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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201031_070524APB_FTO_43293
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vajrapukothuru AP-01-031-005-005/010191
(RAJAM) 		0201031000NRG25070520241481569 07/05/2024 Dalamma 0201031WL030716 Dalamma 00045 BARB0PALASA 2720 2720 Processed 11/05/2024 3965510423 PITTA DALAMMA BANK OF BARODA(606985)
2 Vajrapukothuru AP-01-031-005-005/050001
(RAJAM) 		0201031000NRG25070520241474271 07/05/2024 Polayya 0201031WL030643 Polayya 00045 BARB0PALASA 1351 1351 Processed 11/05/2024 3965510411 RELLA POLAYYA BANK OF BARODA(606985)
3 Vajrapukothuru AP-01-031-005-005/050001
(RAJAM) 		0201031000NRG25070520241474272 07/05/2024 Rohini 0201031WL030643 Rohini 00045 BARB0PALASA 1351 1351 Processed 11/05/2024 3965510413 RELLA ROHINAMMA BANK OF BARODA(606985)
4 Vajrapukothuru AP-01-031-005-005/050004
(RAJAM) 		0201031000NRG25070520241474274 07/05/2024 Nagamma 0201031WL030643 Nagamma 00045 BARB0PALASA 1351 1351 Processed 11/05/2024 3965510412 Mrs POLAKI DILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Vajrapukothuru AP-01-031-005-005/050008
(RAJAM) 		0201031000NRG25070520241474275 07/05/2024 Vallabharao 0201031WL030643 Vallabharao 00045 BARB0PALASA 1351 1351 Processed 11/05/2024 3965510404 MAGUBEHARA VALLABHA BANK OF BARODA(606985)
6 Vajrapukothuru AP-01-031-005-005/050011
(RAJAM) 		0201031000NRG25070520241474276 07/05/2024 Kamala 0201031WL030643 Kamala 00045 BARB0PALASA 1081 1081 Processed 11/05/2024 3965510418 PARRI KAMALA BANK OF BARODA(606985)
7 Vajrapukothuru AP-01-031-005-005/050012
(RAJAM) 		0201031000NRG25070520241474277 07/05/2024 Dalamma 0201031WL030643 Dalamma 00045 BARB0PALASA 1351 1351 Processed 11/05/2024 3965510405 PARRI DALAMMA BANK OF BARODA(606985)
8 Vajrapukothuru AP-01-031-005-005/050022
(RAJAM) 		0201031000NRG25070520241474279 07/05/2024 Punyavathi 0201031WL030643 Punyavathi 00045 BARB0PALASA 1351 1351 Processed 11/05/2024 3965510419 RELLA PUNYAVATHI BANK OF BARODA(606985)
9 Vajrapukothuru AP-01-031-005-005/050023
(RAJAM) 		0201031000NRG25070520241474280 07/05/2024 Rajulamma 0201031WL030643 Rajulamma 00045 BARB0PALASA 1351 1351 Processed 11/05/2024 3965510414 MAGIBEHARA RAJULAMMA BANK OF BARODA(606985)
10 Vajrapukothuru AP-01-031-005-005/050024
(RAJAM) 		0201031000NRG25070520241474282 07/05/2024 Savithri 0201031WL030643 Savithri 00045 BARB0PALASA 1351 1351 Processed 11/05/2024 3965510417 KOLA SAVITHRI BANK OF BARODA(606985)
11 Vajrapukothuru AP-01-031-005-005/050025
(RAJAM) 		0201031000NRG25070520241474283 07/05/2024 Jyothi 0201031WL030643 Jyothi 00045 BARB0PALASA 1351 1351 Processed 11/05/2024 3965510421 MAGUBEHARA JYOTHI BANK OF BARODA(606985)
12 Vajrapukothuru AP-01-031-005-005/050026
(RAJAM) 		0201031000NRG25070520241474284 07/05/2024 Gunavathi 0201031WL030643 Gunavathi 00045 BARB0PALASA 1351 1351 Processed 11/05/2024 3965510415 BARLA GUNAVATHI BANK OF BARODA(606985)
13 Vajrapukothuru AP-01-031-005-005/050027
(RAJAM) 		0201031000NRG25070520241474285 07/05/2024 Padmavathi 0201031WL030643 Padmavathi 00045 BARB0PALASA 1351 1351 Processed 11/05/2024 3965510424 PADMAVATHI BARLA BANK OF BARODA(606985)
14 Vajrapukothuru AP-01-031-005-005/050028
(RAJAM) 		0201031000NRG25070520241474286 07/05/2024 Kumari 0201031WL030643 Kumari 00045 BARB0PALASA 1351 1351 Processed 11/05/2024 3965510420 MAGUBEHARA KUMARI BANK OF INDIA(508505)
15 Vajrapukothuru AP-01-031-005-005/050030
(RAJAM) 		0201031000NRG25070520241474287 07/05/2024 Mohini 0201031WL030643 Mohini 00045 BARB0PALASA 1351 1351 Processed 11/05/2024 3965510406 MAGUBEHARA MOHINI BANK OF BARODA(606985)
16 Vajrapukothuru AP-01-031-005-005/050035
(RAJAM) 		0201031000NRG25070520241474288 07/05/2024 Devi 0201031WL030643 Devi 00045 BARB0PALASA 1351 1351 Processed 11/05/2024 3965510410 RELLA DEVI BANK OF BARODA(606985)
17 Vajrapukothuru AP-01-031-005-005/050041
(RAJAM) 		0201031000NRG25070520241474289 07/05/2024 Rajulamma 0201031WL030643 Rajulamma 00045 BARB0PALASA 1351 1351 Processed 11/05/2024 3965510427 MAGUBEHARA RAJULAMMA BANK OF BARODA(606985)
18 Vajrapukothuru AP-01-031-005-005/050043
(RAJAM) 		0201031000NRG25070520241474290 07/05/2024 parvati 0201031WL030643 parvati 00045 BARB0PALASA 1081 1081 Processed 11/05/2024 3965510416 LIMMADA PARVATHI BANK OF BARODA(606985)
19 Vajrapukothuru AP-01-031-005-005/050049
(RAJAM) 		0201031000NRG25070520241474293 07/05/2024 Umapathi 0201031WL030643 Umapathi 00045 BARB0PALASA 1351 1351 Processed 11/05/2024 3965510425 KORIKI UMAPATHI BANK OF BARODA(606985)
20 Vajrapukothuru AP-01-031-005-005/070062
(RAJAM) 		0201031000NRG25070520241481596 07/05/2024 Hemalatha 0201031WL030718 Hemalatha 00045 BARB0PALASA 2720 2720 Processed 11/05/2024 3965510407 MRS BOORLA HEMALATHA STATE BANK OF INDIA(508548)
21 Vajrapukothuru AP-01-031-005-005/080014
(RAJAM) 		0201031000NRG25070520241474343 07/05/2024 Vijayalaxmi 0201031WL030643 Vijayalaxmi 00045 BARB0PALASA 1351 1351 Processed 11/05/2024 3965510422 ANINGI VIJAYA LAXMI BANK OF BARODA(606985)
22 Vajrapukothuru AP-01-031-005-005/080023
(RAJAM) 		0201031000NRG25070520241474345 07/05/2024 parvathi 0201031WL030643 parvathi 00045 BARB0PALASA 1351 1351 Processed 11/05/2024 3965510408 MAGUBARE PARVATHI BANK OF BARODA(606985)
23 Vajrapukothuru AP-01-031-005-005/080026
(RAJAM) 		0201031000NRG25070520241474346 07/05/2024 sridevi 0201031WL030643 sridevi 00045 BARB0PALASA 811 811 Processed 11/05/2024 3965510409 MAGUBEHARA SRIDEVI BANK OF BARODA(606985)
24 Vajrapukothuru AP-01-031-005-005/50060
(RAJAM) 		0201031000NRG25070520241474350 07/05/2024 Kornana Bharathi 0201031WL030643 Kornana Bharathi 00045 BARB0PALASA 1351 1351 Processed 11/05/2024 3965510426 MRS DUDDI BHARATHI STATE BANK OF INDIA(508548)
SubTotal 34082 34082
25 Vajrapukothuru AP-01-031-005-005/050047
(RAJAM) 		0201031000NRG25070520241474292 07/05/2024 Jayamma 0201031WL030643 Jayamma 00176 IDIB000K621 1351 1351 Processed 11/05/2024 3965510428 RELLA JAYAMMA BANK OF BARODA(606985)
SubTotal 1351 1351
26 Vajrapukothuru AP-01-031-005-005/080022
(RAJAM) 		0201031000NRG25070520241474344 07/05/2024 rajulu 0201031WL030643 rajulu 00415 SBIN0001006 1351 1351 Rejected 11/05/2024 3965510399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Vajrapukothuru AP-01-031-018-024/010017
(UNDRUKUDIA) 		0201031000NRG25070520241522855 07/05/2024 Laxmanarao 0201031WL031280 Laxmanarao 00415 SBIN0001006 1653 1653 Processed 11/05/2024 3965510366 KANCHARANA LAXMANA RAO CANARA BANK(508532)
28 Vajrapukothuru AP-01-031-018-024/010019
(UNDRUKUDIA) 		0201031000NRG25070520241522856 07/05/2024 Vimala 0201031WL031280 Vimala 00415 SBIN0001006 1066 1066 Processed 11/05/2024 3965510380 MRS VIMALA KANCHARANA STATE BANK OF INDIA(508548)
29 Vajrapukothuru AP-01-031-018-024/010034
(UNDRUKUDIA) 		0201031000NRG25070520241522859 07/05/2024 Jyothi 0201031WL031280 Jyothi 00415 SBIN0001006 1653 1653 Processed 11/05/2024 3965510379 MRS JYOTHI VAJJA STATE BANK OF INDIA(508548)
30 Vajrapukothuru AP-01-031-018-024/010055
(UNDRUKUDIA) 		0201031000NRG25070520241522863 07/05/2024 Polayya 0201031WL031280 Polayya 00415 SBIN0001006 1653 1653 Processed 11/05/2024 3965510364 UPPADA POLAYYA VYKUNTA RAO STATE BANK OF INDIA(508548)
31 Vajrapukothuru AP-01-031-018-024/010057
(UNDRUKUDIA) 		0201031000NRG25070520241522865 07/05/2024 Chandrasekhar 0201031WL031280 Chandrasekhar 00415 SBIN0001006 1378 1378 Processed 11/05/2024 3965510374 Ms CHANDRASEKHARAM KORLA CENTRAL BANK OF INDIA(607115)
32 Vajrapukothuru AP-01-031-018-024/010138
(UNDRUKUDIA) 		0201031000NRG25070520241522876 07/05/2024 Bheemarao 0201031WL031280 Bheemarao 00415 SBIN0001006 1599 1599 Processed 11/05/2024 3965510384 MR BHADE BEEMARAO STATE BANK OF INDIA(508548)
SubTotal 10353 10353
33 Vajrapukothuru AP-01-031-005-005/070137
(RAJAM) 		0201031000NRG25070520241484877 07/05/2024 Naveena 0201031WL030741 Naveena 00415 SBIN0002742 2720 2720 Processed 11/05/2024 3965510369 BURELA NAVEENA UNION BANK OF INDIA(508500)
SubTotal 2720 2720
34 Vajrapukothuru AP-01-031-027-049/010032
(PATHATEKKALI) 		0201031000NRG25070520241510648 07/05/2024 Ramu 0201031WL031111 Ramu 00415 SBIN0002767 580 580 Processed 11/05/2024 3965510375 Mr RAMU BALLI S O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 580 580
35 Vajrapukothuru AP-01-031-017-023/010027
(ANANTHAGIRI) 		0201031000NRG25070520241462831 07/05/2024 Kalavamma 0201031WL030505 Kalavamma 00415 SBIN0014266 1000 1000 Processed 11/05/2024 3965510392 Mrs THADALA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Vajrapukothuru AP-01-031-017-023/010039
(ANANTHAGIRI) 		0201031000NRG25070520241462855 07/05/2024 Karrayya 0201031WL030505 Karrayya 00415 SBIN0014266 1400 1400 Processed 11/05/2024 3965510376 MR RANDI KARUVADU STATE BANK OF INDIA(508548)
37 Vajrapukothuru AP-01-031-017-023/010142
(ANANTHAGIRI) 		0201031000NRG25070520241462917 07/05/2024 Chinnammi 0201031WL030505 Chinnammi 00415 SBIN0014266 1501 1501 Processed 11/05/2024 3965510391 Mrs JANAPANA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Vajrapukothuru AP-01-031-017-023/010232
(ANANTHAGIRI) 		0201031000NRG25070520241462970 07/05/2024 Saraswathi 0201031WL030505 Saraswathi 00415 SBIN0014266 1680 1680 Processed 11/05/2024 3965510389 Mrs REYYA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Vajrapukothuru AP-01-031-018-024/010042
(UNDRUKUDIA) 		0201031000NRG25070520241522861 07/05/2024 Pushpalatha 0201031WL031280 Pushpalatha 00415 SBIN0014266 800 800 Processed 11/05/2024 3965510386 BOLLOJI PUSPALATHA UNION BANK OF INDIA(508500)
40 Vajrapukothuru AP-01-031-018-024/010044
(UNDRUKUDIA) 		0201031000NRG25070520241522862 07/05/2024 Varalaxmi 0201031WL031280 Varalaxmi 00415 SBIN0014266 1599 1599 Processed 11/05/2024 3965510367 MRS KANCHARANA VARALAXMI STATE BANK OF INDIA(508548)
41 Vajrapukothuru AP-01-031-018-024/010061
(UNDRUKUDIA) 		0201031000NRG25070520241522868 07/05/2024 Mutyalamma 0201031WL031280 Mutyalamma 00415 SBIN0014266 276 276 Processed 11/05/2024 3965510395 TAMMINANA MUTYALAMMA UNION BANK OF INDIA(508500)
SubTotal 8256 8256
42 Vajrapukothuru AP-01-031-027-049/010037
(PATHATEKKALI) 		0201031000NRG25070520241510650 07/05/2024 Narayanamma 0201031WL031111 Narayanamma 00415 SBIN0014836 290 290 Processed 11/05/2024 3965510381 Mrs BODDU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Vajrapukothuru AP-01-031-027-049/010098
(PATHATEKKALI) 		0201031000NRG25070520241510663 07/05/2024 Laxmi 0201031WL031111 Laxmi 00415 SBIN0014836 1450 1450 Processed 11/05/2024 3965510377 Mrs KORLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Vajrapukothuru AP-01-031-027-049/010183
(PATHATEKKALI) 		0201031000NRG25070520241519330 07/05/2024 Tungana Santhi 0201031WL031208 Tungana Santhi 00415 SBIN0014836 1799 1799 Processed 11/05/2024 3965510383 MRS TUNGANA SANTHI STATE BANK OF INDIA(508548)
45 Vajrapukothuru AP-01-031-027-049/010289
(PATHATEKKALI) 		0201031000NRG25070520241510709 07/05/2024 Renuka 0201031WL031111 Renuka 00415 SBIN0014836 1450 1450 Processed 11/05/2024 3965510396 MRS GORIBINDA RENUKA STATE BANK OF INDIA(508548)
46 Vajrapukothuru AP-01-031-027-049/010315
(PATHATEKKALI) 		0201031000NRG25070520241510719 07/05/2024 Kameswararao 0201031WL031111 Kameswararao 00415 SBIN0014836 1450 1450 Processed 11/05/2024 3965510394 MR KAMESWARA RAO KONARI STATE BANK OF INDIA(508548)
47 Vajrapukothuru AP-01-031-027-049/010365
(PATHATEKKALI) 		0201031000NRG25070520241510732 07/05/2024 Uma 0201031WL031111 Uma 00415 SBIN0014836 1450 1450 Processed 11/05/2024 3965510387 Mrs NARSIPURAM UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Vajrapukothuru AP-01-031-027-049/010416
(PATHATEKKALI) 		0201031000NRG25070520241510742 07/05/2024 ratnalu 0201031WL031111 ratnalu 00415 SBIN0014836 1160 1160 Processed 11/05/2024 3965510390 Mrs BOLLA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Vajrapukothuru AP-01-031-027-049/010458
(PATHATEKKALI) 		0201031000NRG25070520241510745 07/05/2024 Rakesh 0201031WL031111 Rakesh 00415 SBIN0014836 1450 1450 Processed 11/05/2024 3965510398 MR PONNADA RAKESH STATE BANK OF INDIA(508548)
50 Vajrapukothuru AP-01-031-027-049/010462
(PATHATEKKALI) 		0201031000NRG25070520241510749 07/05/2024 Malati 0201031WL031111 Malati 00415 SBIN0014836 1450 1450 Processed 11/05/2024 3965510385 Mrs NARSIPURAM MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Vajrapukothuru AP-01-031-027-049/010464
(PATHATEKKALI) 		0201031000NRG25070520241510751 07/05/2024 Sowjanya 0201031WL031111 Sowjanya 00415 SBIN0014836 1450 1450 Processed 11/05/2024 3965510370 MRS ATTADA SOWJANYA STATE BANK OF INDIA(508548)
52 Vajrapukothuru AP-01-031-027-049/010616
(PATHATEKKALI) 		0201031000NRG25070520241510775 07/05/2024 eeswaramma 0201031WL031111 eeswaramma 00415 SBIN0014836 1450 1450 Processed 11/05/2024 3965510371 MRS KUNAPU ESWARAMMA STATE BANK OF INDIA(508548)
53 Vajrapukothuru AP-01-031-027-049/10646
(PATHATEKKALI) 		0201031000NRG25070520241510781 07/05/2024 Datti Sobha 0201031WL031111 Datti Sobha 00415 SBIN0014836 1450 1450 Processed 11/05/2024 3965510373 Mrs DATTI SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Vajrapukothuru AP-01-031-027-049/10647
(PATHATEKKALI) 		0201031000NRG25070520241510782 07/05/2024 Lodagala Sumalatha 0201031WL031111 Lodagala Sumalatha 00415 SBIN0014836 1450 1450 Processed 11/05/2024 3965510402 Mrs LODAGALA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Vajrapukothuru AP-01-031-027-049/10649
(PATHATEKKALI) 		0201031000NRG25070520241510783 07/05/2024 Kunapu Kalavathi 0201031WL031111 Kunapu Kalavathi 00415 SBIN0014836 1450 1450 Processed 11/05/2024 3965510388 Mrs KUNAPU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Vajrapukothuru AP-01-031-027-049/10654
(PATHATEKKALI) 		0201031000NRG25070520241510785 07/05/2024 Muddada Venamma 0201031WL031111 Muddada Venamma 00415 SBIN0014836 1450 1450 Processed 11/05/2024 3965510372 Mrs MUDDADA VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Vajrapukothuru AP-01-031-035-051/030082
(SYNOORU) 		0201031000NRG25070520241514822 07/05/2024 BALAKA ANITHA 0201031WL031164 BALAKA ANITHA 00415 SBIN0014836 1291 1291 Processed 11/05/2024 3965510403 Mrs Bendalam Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Vajrapukothuru AP-01-031-035-051/030133
(SYNOORU) 		0201031000NRG25070520241514843 07/05/2024 Mohanarao 0201031WL031164 Mohanarao 00415 SBIN0014836 964 964 Processed 11/05/2024 3965510378 MR SANAPALA MOHAN RAO STATE BANK OF INDIA(508548)
59 Vajrapukothuru AP-01-031-035-051/030169
(SYNOORU) 		0201031000NRG25070520241514865 07/05/2024 Venkataramana 0201031WL031164 Venkataramana 00415 SBIN0014836 898 898 Processed 11/05/2024 3965510382 MARPU VENKATARAMANA UNION BANK OF INDIA(508500)
60 Vajrapukothuru AP-01-031-035-051/030246
(SYNOORU) 		0201031000NRG25070520241514891 07/05/2024 Jyothi 0201031WL031164 Jyothi 00415 SBIN0014836 964 964 Processed 11/05/2024 3965510397 MRS GURJU JYOTHI STATE BANK OF INDIA(508548)
61 Vajrapukothuru AP-01-031-035-051/30271
(SYNOORU) 		0201031000NRG25070520241514901 07/05/2024 Balaka Vanajakshi 0201031WL031164 Balaka Vanajakshi 00415 SBIN0014836 1291 1291 Processed 11/05/2024 3965510400 BALAKA VANAJAKSHI UNION BANK OF INDIA(508500)
62 Vajrapukothuru AP-01-031-035-051/30272
(SYNOORU) 		0201031000NRG25070520241514902 07/05/2024 Rana Bhavani 0201031WL031164 Rana Bhavani 00415 SBIN0014836 1205 1205 Processed 11/05/2024 3965510401 GANNAVARAPU BHAVANI UNION BANK OF INDIA(508500)
SubTotal 27262 27262
63 Vajrapukothuru AP-01-031-005-005/010285
(RAJAM) 		0201031000NRG25070520241483768 07/05/2024 Kumari 0201031WL030734 Kumari 00415 SBIN0018138 2720 2720 Processed 11/05/2024 3965510365 KOLLI KUMARI UNION BANK OF INDIA(508500)
64 Vajrapukothuru AP-01-031-005-005/070137
(RAJAM) 		0201031000NRG25070520241484876 07/05/2024 Giribabu 0201031WL030741 Giribabu 00415 SBIN0018138 2720 2720 Processed 11/05/2024 3965510368 MR GIRIBABU BURELA STATE BANK OF INDIA(508548)
65 Vajrapukothuru AP-01-031-018-024/010011
(UNDRUKUDIA) 		0201031000NRG25070520241522853 07/05/2024 Punyavathi 0201031WL031280 Punyavathi 00415 SBIN0018138 1653 1653 Processed 11/05/2024 3965510393 MRS BESI PUNYAVATHI STATE BANK OF INDIA(508548)
SubTotal 7093 7093
66 Vajrapukothuru AP-01-031-018-024/010058
(UNDRUKUDIA) 		0201031000NRG25070520241522866 07/05/2024 Hemalatha 0201031WL031280 Hemalatha 00468 UBIN0557366 1333 1333 Processed 11/05/2024 3965510429 KORLA HEMALATHA UNION BANK OF INDIA(508500)
67 Vajrapukothuru AP-01-031-018-024/010059
(UNDRUKUDIA) 		0201031000NRG25070520241522867 07/05/2024 Ramayya 0201031WL031280 Ramayya 00468 UBIN0557366 1653 1653 Processed 11/05/2024 3965510430 KORLA RAMARAO UNION BANK OF INDIA(508500)
SubTotal 2986 2986
68 Vajrapukothuru AP-01-031-005-005/050048
(RAJAM) 		0201031000NRG25070520241482321 07/05/2024 Paramma 0201031WL030723 Paramma 00468 UBIN0803081 2720 2720 Processed 11/05/2024 3965510219 MAGU BEHARA PARAMMA UNION BANK OF INDIA(508500)
69 Vajrapukothuru AP-01-031-017-023/010303
(ANANTHAGIRI) 		0201031000NRG25070520241463077 07/05/2024 meena 0201031WL030505 meena 00468 UBIN0803081 1501 1501 Processed 11/05/2024 3965510232 ADURU MEENA UNION BANK OF INDIA(508500)
70 Vajrapukothuru AP-01-031-017-023/010358
(ANANTHAGIRI) 		0201031000NRG25070520241463117 07/05/2024 Sundaramma 0201031WL030505 Sundaramma 00468 UBIN0803081 1501 1501 Processed 11/05/2024 3965510231 MANIGAM SUNDARAMMA UNION BANK OF INDIA(508500)
71 Vajrapukothuru AP-01-031-018-024/010009
(UNDRUKUDIA) 		0201031000NRG25070520241522852 07/05/2024 Laxmi 0201031WL031280 Laxmi 00468 UBIN0803081 1653 1653 Processed 11/05/2024 3965510233 BESI LAXMI UNION BANK OF INDIA(508500)
72 Vajrapukothuru AP-01-031-018-024/010013
(UNDRUKUDIA) 		0201031000NRG25070520241522854 07/05/2024 Dhanalaxmi 0201031WL031280 Dhanalaxmi 00468 UBIN0803081 1333 1333 Processed 11/05/2024 3965510229 KANCHARANA DANALAXMI UNION BANK OF INDIA(508500)
73 Vajrapukothuru AP-01-031-018-024/010025
(UNDRUKUDIA) 		0201031000NRG25070520241522857 07/05/2024 SASIKALA 0201031WL031280 SASIKALA 00468 UBIN0803081 1653 1653 Processed 11/05/2024 3965510225 KORLA SESHIKALA AIRTEL PAYMENTS BANK LIMITED(990288)
74 Vajrapukothuru AP-01-031-018-024/010032
(UNDRUKUDIA) 		0201031000NRG25070520241522858 07/05/2024 Sayamma 0201031WL031280 Sayamma 00468 UBIN0803081 1599 1599 Processed 11/05/2024 3965510220 VAYYULAPALLI SAYAMMA UNION BANK OF INDIA(508500)
75 Vajrapukothuru AP-01-031-018-024/010056
(UNDRUKUDIA) 		0201031000NRG25070520241522864 07/05/2024 Prakasharao 0201031WL031280 Prakasharao 00468 UBIN0803081 1599 1599 Processed 11/05/2024 3965510222 MR KORLA PRAKASH STATE BANK OF INDIA(508548)
76 Vajrapukothuru AP-01-031-018-024/010068
(UNDRUKUDIA) 		0201031000NRG25070520241522869 07/05/2024 Damayanthi 0201031WL031280 Damayanthi 00468 UBIN0803081 1599 1599 Processed 11/05/2024 3965510223 IRIGATTU DAMAYANTHI UNION BANK OF INDIA(508500)
77 Vajrapukothuru AP-01-031-018-024/010071
(UNDRUKUDIA) 		0201031000NRG25070520241522870 07/05/2024 Sheshamma 0201031WL031280 Sheshamma 00468 UBIN0803081 1653 1653 Processed 11/05/2024 3965510230 GORRELA SESAMMA UNION BANK OF INDIA(508500)
78 Vajrapukothuru AP-01-031-018-024/010076
(UNDRUKUDIA) 		0201031000NRG25070520241522871 07/05/2024 Chinnikrishna 0201031WL031280 Chinnikrishna 00468 UBIN0803081 1333 1333 Processed 11/05/2024 3965510228 BADE CHINNIKRISHNA UNION BANK OF INDIA(508500)
79 Vajrapukothuru AP-01-031-018-024/010081
(UNDRUKUDIA) 		0201031000NRG25070520241522873 07/05/2024 Papamma 0201031WL031280 Papamma 00468 UBIN0803081 1599 1599 Processed 11/05/2024 3965510234 DATLA PAPAMMA UNION BANK OF INDIA(508500)
80 Vajrapukothuru AP-01-031-018-024/010094
(UNDRUKUDIA) 		0201031000NRG25070520241522874 07/05/2024 Pushpalatha 0201031WL031280 Pushpalatha 00468 UBIN0803081 1599 1599 Processed 11/05/2024 3965510226 KORLA PUSPALATHA UNION BANK OF INDIA(508500)
81 Vajrapukothuru AP-01-031-018-024/010105
(UNDRUKUDIA) 		0201031000NRG25070520241522875 07/05/2024 Kamala 0201031WL031280 Kamala 00468 UBIN0803081 533 533 Processed 11/05/2024 3965510224 KORLA KAMALAMMA UNION BANK OF INDIA(508500)
82 Vajrapukothuru AP-01-031-018-024/010159
(UNDRUKUDIA) 		0201031000NRG25070520241522878 07/05/2024 LAKSHMI 0201031WL031280 LAKSHMI 00468 UBIN0803081 1333 1333 Processed 11/05/2024 3965510227 MRS LAKSHMI VAJJA STATE BANK OF INDIA(508548)
83 Vajrapukothuru AP-01-031-027-049/010393
(PATHATEKKALI) 		0201031000NRG25070520241510734 07/05/2024 Savitri 0201031WL031111 Savitri 00468 UBIN0803081 1160 1160 Processed 11/05/2024 3965510221 GORRINBANDA SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 24368 24368
84 Vajrapukothuru AP-01-031-005-005/010153
(RAJAM) 		0201031000NRG25070520241474263 07/05/2024 Bharathi 0201031WL030643 Bharathi 00468 UBIN0807184 1351 1351 Processed 11/05/2024 3965510244 BASYAM BHARATHI UNION BANK OF INDIA(508500)
85 Vajrapukothuru AP-01-031-005-005/010436
(RAJAM) 		0201031000NRG25070520241483951 07/05/2024 Nagartanam 0201031WL030736 Nagartanam 00468 UBIN0807184 2720 2720 Processed 11/05/2024 3965510237 KOKKIRIGEDDA NAGARAT BANK OF BARODA(606985)
86 Vajrapukothuru AP-01-031-005-005/050003
(RAJAM) 		0201031000NRG25070520241474273 07/05/2024 Sarojini 0201031WL030643 Sarojini 00468 UBIN0807184 811 811 Processed 11/05/2024 3965510236 KORNANA SAROJINI UNION BANK OF INDIA(508500)
87 Vajrapukothuru AP-01-031-005-005/050015
(RAJAM) 		0201031000NRG25070520241474278 07/05/2024 Yarramma 0201031WL030643 Yarramma 00468 UBIN0807184 1081 1081 Processed 11/05/2024 3965510238 MAGUBEHARA YERRAMMA UNION BANK OF INDIA(508500)
88 Vajrapukothuru AP-01-031-005-005/050023
(RAJAM) 		0201031000NRG25070520241474281 07/05/2024 DHANALAXMI 0201031WL030643 DHANALAXMI 00468 UBIN0807184 1351 1351 Processed 11/05/2024 3965510243 MAGIBEHARA DHANALAXM BANK OF BARODA(606985)
89 Vajrapukothuru AP-01-031-005-005/050046
(RAJAM) 		0201031000NRG25070520241474291 07/05/2024 Suguna 0201031WL030643 Suguna 00468 UBIN0807184 1351 1351 Processed 11/05/2024 3965510239 KORNANA SUGUNA BANK OF BARODA(606985)
90 Vajrapukothuru AP-01-031-005-005/050051
(RAJAM) 		0201031000NRG25070520241474294 07/05/2024 Rella Kumari 0201031WL030643 Rella Kumari 00468 UBIN0807184 1351 1351 Processed 11/05/2024 3965510246 RELLA KUMARI UNION BANK OF INDIA(508500)
91 Vajrapukothuru AP-01-031-005-005/070041
(RAJAM) 		0201031000NRG25070520241474307 07/05/2024 Paiditalli 0201031WL030643 Paiditalli 00468 UBIN0807184 1351 1351 Processed 11/05/2024 3965510240 UPPADA PAIDITALLI BANK OF BARODA(606985)
92 Vajrapukothuru AP-01-031-005-005/070100
(RAJAM) 		0201031000NRG25070520241481951 07/05/2024 Jagadeeswari 0201031WL030721 Jagadeeswari 00468 UBIN0807184 2720 2720 Processed 11/05/2024 3965510241 DUGUNA JAGADESWARI UNION BANK OF INDIA(508500)
93 Vajrapukothuru AP-01-031-005-005/070114
(RAJAM) 		0201031000NRG25070520241484878 07/05/2024 Padmavathi 0201031WL030742 Padmavathi 00468 UBIN0807184 2720 2720 Processed 11/05/2024 3965510242 TENKA PADMAVATHI UNION BANK OF INDIA(508500)
94 Vajrapukothuru AP-01-031-005-005/080013
(RAJAM) 		0201031000NRG25070520241474342 07/05/2024 Dhillemma 0201031WL030643 Dhillemma 00468 UBIN0807184 1351 1351 Processed 11/05/2024 3965510235 MAGUBEHARA DILLEMMA BANK OF BARODA(606985)
95 Vajrapukothuru AP-01-031-005-005/50058-A
(RAJAM) 		0201031000NRG25070520241474349 07/05/2024 Rella Jayalaxmi 0201031WL030643 Rella Jayalaxmi 00468 UBIN0807184 1351 1351 Processed 11/05/2024 3965510245 RELLA JAYALAXMI UNION BANK OF INDIA(508500)
96 Vajrapukothuru AP-01-031-005-005/80037
(RAJAM) 		0201031000NRG25070520241474356 07/05/2024 Magubari Mohini 0201031WL030643 Magubari Mohini 00468 UBIN0807184 1351 1351 Processed 11/05/2024 3965510218 MAGUBARI MOHINI UNION BANK OF INDIA(508500)
SubTotal 20860 20860
97 Vajrapukothuru AP-01-031-027-049/010089
(PATHATEKKALI) 		0201031000NRG25070520241510660 07/05/2024 Kumari 0201031WL031111 Kumari 00468 UBIN0807567 1450 1450 Processed 11/05/2024 3965510354 GORIBINDA KUMARI UNION BANK OF INDIA(508500)
98 Vajrapukothuru AP-01-031-027-049/010412
(PATHATEKKALI) 		0201031000NRG25070520241510741 07/05/2024 Bolla Hari 0201031WL031111 Bolla Hari 00468 UBIN0807567 1450 1450 Processed 11/05/2024 3965510321 Mr BOLLA HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Vajrapukothuru AP-01-031-027-049/010461
(PATHATEKKALI) 		0201031000NRG25070520241510748 07/05/2024 Anuradha 0201031WL031111 Anuradha 00468 UBIN0807567 1450 1450 Processed 11/05/2024 3965510288 CHAMALLA ANURADHA UNION BANK OF INDIA(508500)
100 Vajrapukothuru AP-01-031-027-049/010488
(PATHATEKKALI) 		0201031000NRG25070520241510755 07/05/2024 Sridevi 0201031WL031111 Sridevi 00468 UBIN0807567 1450 1450 Processed 11/05/2024 3965510323 IPPILI SRIDEVI UNION BANK OF INDIA(508500)
101 Vajrapukothuru AP-01-031-027-049/010494
(PATHATEKKALI) 		0201031000NRG25070520241510758 07/05/2024 Appanna 0201031WL031111 Appanna 00468 UBIN0807567 1450 1450 Processed 11/05/2024 3965510312 G APPANNA UNION BANK OF INDIA(508500)
102 Vajrapukothuru AP-01-031-035-051/030001
(SYNOORU) 		0201031000NRG25070520241514778 07/05/2024 Narayanamurthi 0201031WL031164 Narayanamurthi 00468 UBIN0807567 1205 1205 Processed 11/05/2024 3965510253 Mr MARPU NARAYANAMURTHY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
103 Vajrapukothuru AP-01-031-035-051/030002
(SYNOORU) 		0201031000NRG25070520241514779 07/05/2024 Balakrishna 0201031WL031164 Balakrishna 00468 UBIN0807567 1131 1131 Processed 11/05/2024 3965510352 Mr GOUDU BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Vajrapukothuru AP-01-031-035-051/030002
(SYNOORU) 		0201031000NRG25070520241514780 07/05/2024 Nanemma 0201031WL031164 Nanemma 00468 UBIN0807567 1131 1131 Processed 11/05/2024 3965510337 Mrs GOWDU NANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Vajrapukothuru AP-01-031-035-051/030006
(SYNOORU) 		0201031000NRG25070520241514781 07/05/2024 Jagadeeswari 0201031WL031164 Jagadeeswari 00468 UBIN0807567 1414 1414 Processed 11/05/2024 3965510348 MRS TUNGANA VARALAXMI STATE BANK OF INDIA(508548)
106 Vajrapukothuru AP-01-031-035-051/030010
(SYNOORU) 		0201031000NRG25070520241514782 07/05/2024 Nagamma 0201031WL031164 Nagamma 00468 UBIN0807567 1414 1414 Processed 11/05/2024 3965510314 Mrs BALAGA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Vajrapukothuru AP-01-031-035-051/030011
(SYNOORU) 		0201031000NRG25070520241514783 07/05/2024 Laxmi 0201031WL031164 Laxmi 00468 UBIN0807567 1414 1414 Processed 11/05/2024 3965510317 Mrs GOWDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Vajrapukothuru AP-01-031-035-051/030012
(SYNOORU) 		0201031000NRG25070520241514784 07/05/2024 Indira 0201031WL031164 Indira 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510311 MARPU INDIRAMMA UNION BANK OF INDIA(508500)
109 Vajrapukothuru AP-01-031-035-051/030015
(SYNOORU) 		0201031000NRG25070520241514785 07/05/2024 Mahalaxmi 0201031WL031164 Mahalaxmi 00468 UBIN0807567 1170 1170 Processed 11/05/2024 3965510304 Mrs GOUDU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Vajrapukothuru AP-01-031-035-051/030017
(SYNOORU) 		0201031000NRG25070520241514786 07/05/2024 Sarada 0201031WL031164 Sarada 00468 UBIN0807567 1414 1414 Processed 11/05/2024 3965510346 SEEMALA SARADHA UNION BANK OF INDIA(508500)
111 Vajrapukothuru AP-01-031-035-051/030021
(SYNOORU) 		0201031000NRG25070520241514787 07/05/2024 Punyavathi 0201031WL031164 Punyavathi 00468 UBIN0807567 1414 1414 Processed 11/05/2024 3965510362 SEEMALA PUNYAVATHI UNION BANK OF INDIA(508500)
112 Vajrapukothuru AP-01-031-035-051/030023
(SYNOORU) 		0201031000NRG25070520241514788 07/05/2024 Chamathi 0201031WL031164 Chamathi 00468 UBIN0807567 1414 1414 Processed 11/05/2024 3965510350 Mrs GOWDU CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Vajrapukothuru AP-01-031-035-051/030024
(SYNOORU) 		0201031000NRG25070520241514789 07/05/2024 Sankaramma 0201031WL031164 Sankaramma 00468 UBIN0807567 1175 1175 Processed 11/05/2024 3965510316 Mrs BANGARU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Vajrapukothuru AP-01-031-035-051/030026
(SYNOORU) 		0201031000NRG25070520241514790 07/05/2024 Jyothi 0201031WL031164 Jyothi 00468 UBIN0807567 1414 1414 Processed 11/05/2024 3965510349 BALAGA JYOTHI UNION BANK OF INDIA(508500)
115 Vajrapukothuru AP-01-031-035-051/030027
(SYNOORU) 		0201031000NRG25070520241514791 07/05/2024 Saritha 0201031WL031164 Saritha 00468 UBIN0807567 1175 1175 Processed 11/05/2024 3965510347 Mrs CHENNA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Vajrapukothuru AP-01-031-035-051/030032
(SYNOORU) 		0201031000NRG25070520241514792 07/05/2024 Biragi 0201031WL031164 Biragi 00468 UBIN0807567 1170 1170 Processed 11/05/2024 3965510292 Mr GOUDU BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Vajrapukothuru AP-01-031-035-051/030033
(SYNOORU) 		0201031000NRG25070520241514794 07/05/2024 Kalyani 0201031WL031164 Kalyani 00468 UBIN0807567 1469 1469 Processed 11/05/2024 3965510334 CHENNA KALYANI UNION BANK OF INDIA(508500)
118 Vajrapukothuru AP-01-031-035-051/030034
(SYNOORU) 		0201031000NRG25070520241514795 07/05/2024 Jaya 0201031WL031164 Jaya 00468 UBIN0807567 936 936 Processed 11/05/2024 3965510335 Mrs GOWDU JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Vajrapukothuru AP-01-031-035-051/030035
(SYNOORU) 		0201031000NRG25070520241514797 07/05/2024 Meenakshi 0201031WL031164 Meenakshi 00468 UBIN0807567 936 936 Processed 11/05/2024 3965510305 Mrs GOWDU MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Vajrapukothuru AP-01-031-035-051/030035
(SYNOORU) 		0201031000NRG25070520241514796 07/05/2024 Minnarao 0201031WL031164 Minnarao 00468 UBIN0807567 1170 1170 Processed 11/05/2024 3965510358 GOWDU MINNARAO UNION BANK OF INDIA(508500)
121 Vajrapukothuru AP-01-031-035-051/030036
(SYNOORU) 		0201031000NRG25070520241514798 07/05/2024 Parvathi 0201031WL031164 Parvathi 00468 UBIN0807567 1175 1175 Processed 11/05/2024 3965510315 Mrs KURAKULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Vajrapukothuru AP-01-031-035-051/030037
(SYNOORU) 		0201031000NRG25070520241514799 07/05/2024 Guruvulu 0201031WL031164 Guruvulu 00468 UBIN0807567 702 702 Processed 11/05/2024 3965510299 Mr GURUVULU GOWDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Vajrapukothuru AP-01-031-035-051/030038
(SYNOORU) 		0201031000NRG25070520241514800 07/05/2024 Mohani 0201031WL031164 Mohani 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510256 Mrs UPPADA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Vajrapukothuru AP-01-031-035-051/030041
(SYNOORU) 		0201031000NRG25070520241514801 07/05/2024 Chinnammadu 0201031WL031164 Chinnammadu 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510289 GEDELA CHINNAMMADU UNION BANK OF INDIA(508500)
125 Vajrapukothuru AP-01-031-035-051/030043
(SYNOORU) 		0201031000NRG25070520241514802 07/05/2024 Prabhavathi 0201031WL031164 Prabhavathi 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510255 GONAPA PRABHAVATHI UNION BANK OF INDIA(508500)
126 Vajrapukothuru AP-01-031-035-051/030046
(SYNOORU) 		0201031000NRG25070520241514803 07/05/2024 Sarojanamma 0201031WL031164 Sarojanamma 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510268 Mrs MARPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Vajrapukothuru AP-01-031-035-051/030048
(SYNOORU) 		0201031000NRG25070520241514805 07/05/2024 Prasanthi 0201031WL031164 Prasanthi 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510342 BALAKA PRASANTHI UNION BANK OF INDIA(508500)
128 Vajrapukothuru AP-01-031-035-051/030049
(SYNOORU) 		0201031000NRG25070520241514806 07/05/2024 Ramakrishana 0201031WL031164 Ramakrishana 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510249 Mr MARPU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Vajrapukothuru AP-01-031-035-051/030053
(SYNOORU) 		0201031000NRG25070520241514808 07/05/2024 Balakrishna 0201031WL031164 Balakrishna 00468 UBIN0807567 674 674 Processed 11/05/2024 3965510264 GONAPA BALAKRISHNA UNION BANK OF INDIA(508500)
130 Vajrapukothuru AP-01-031-035-051/030053
(SYNOORU) 		0201031000NRG25070520241514809 07/05/2024 Saraswathi 0201031WL031164 Saraswathi 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510259 Mrs GONAPA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Vajrapukothuru AP-01-031-035-051/030055
(SYNOORU) 		0201031000NRG25070520241514811 07/05/2024 Laxmi 0201031WL031164 Laxmi 00468 UBIN0807567 1205 1205 Processed 11/05/2024 3965510355 Mrs KONKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Vajrapukothuru AP-01-031-035-051/030055
(SYNOORU) 		0201031000NRG25070520241514810 07/05/2024 Ramalaxmi 0201031WL031164 Ramalaxmi 00468 UBIN0807567 1205 1205 Processed 11/05/2024 3965510329 Mrs KONKI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Vajrapukothuru AP-01-031-035-051/030058
(SYNOORU) 		0201031000NRG25070520241514812 07/05/2024 Chinnasundararao 0201031WL031164 Chinnasundararao 00468 UBIN0807567 964 964 Processed 11/05/2024 3965510254 Mr MARPU SUNDARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
134 Vajrapukothuru AP-01-031-035-051/030058
(SYNOORU) 		0201031000NRG25070520241514813 07/05/2024 Padmavati 0201031WL031164 Padmavati 00468 UBIN0807567 1205 1205 Processed 11/05/2024 3965510339 MARPU PADMAVATHI UNION BANK OF INDIA(508500)
135 Vajrapukothuru AP-01-031-035-051/030062
(SYNOORU) 		0201031000NRG25070520241514814 07/05/2024 Pavani 0201031WL031164 Pavani 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510359 BALAKA PAVANI UNION BANK OF INDIA(508500)
136 Vajrapukothuru AP-01-031-035-051/030066
(SYNOORU) 		0201031000NRG25070520241514815 07/05/2024 Meenakshi 0201031WL031164 Meenakshi 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510282 Mrs BALLI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Vajrapukothuru AP-01-031-035-051/030075
(SYNOORU) 		0201031000NRG25070520241514816 07/05/2024 Bhaskararao 0201031WL031164 Bhaskararao 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510250 Mr BALAKA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Vajrapukothuru AP-01-031-035-051/030076
(SYNOORU) 		0201031000NRG25070520241514817 07/05/2024 Gunna Dhilleswararao 0201031WL031164 Gunna Dhilleswararao 00468 UBIN0807567 898 898 Processed 11/05/2024 3965510285 GUNNA DILLIESWARA RAO UNION BANK OF INDIA(508500)
139 Vajrapukothuru AP-01-031-035-051/030076
(SYNOORU) 		0201031000NRG25070520241514818 07/05/2024 Savithri 0201031WL031164 Savithri 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510280 GUNNA SAVITRI UNION BANK OF INDIA(508500)
140 Vajrapukothuru AP-01-031-035-051/030077
(SYNOORU) 		0201031000NRG25070520241514819 07/05/2024 Ramulamma 0201031WL031164 Ramulamma 00468 UBIN0807567 1170 1170 Processed 11/05/2024 3965510267 POTNURU RAMULAMMA UNION BANK OF INDIA(508500)
141 Vajrapukothuru AP-01-031-035-051/030080
(SYNOORU) 		0201031000NRG25070520241514820 07/05/2024 santhamma 0201031WL031164 santhamma 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510291 SIGIRIVALASA SANTAMMA UNION BANK OF INDIA(508500)
142 Vajrapukothuru AP-01-031-035-051/030082
(SYNOORU) 		0201031000NRG25070520241514821 07/05/2024 Kalavathi 0201031WL031164 Kalavathi 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510309 Mrs BALAKA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Vajrapukothuru AP-01-031-035-051/030083
(SYNOORU) 		0201031000NRG25070520241514823 07/05/2024 Nagamma 0201031WL031164 Nagamma 00468 UBIN0807567 1205 1205 Processed 11/05/2024 3965510343 TOPALA NAGAMMA UNION BANK OF INDIA(508500)
144 Vajrapukothuru AP-01-031-035-051/030084
(SYNOORU) 		0201031000NRG25070520241514824 07/05/2024 Bhaskararao 0201031WL031164 Bhaskararao 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510251 ATTADA BHASKAR RAO UNION BANK OF INDIA(508500)
145 Vajrapukothuru AP-01-031-035-051/030084
(SYNOORU) 		0201031000NRG25070520241514825 07/05/2024 Indramma 0201031WL031164 Indramma 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510277 Mrs ATTADA INDIRAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Vajrapukothuru AP-01-031-035-051/030086
(SYNOORU) 		0201031000NRG25070520241514826 07/05/2024 Thriveni 0201031WL031164 Thriveni 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510322 JOGA THRIVENI UNION BANK OF INDIA(508500)
147 Vajrapukothuru AP-01-031-035-051/030089
(SYNOORU) 		0201031000NRG25070520241514827 07/05/2024 Jayamma 0201031WL031164 Jayamma 00468 UBIN0807567 1205 1205 Processed 11/05/2024 3965510330 Mrs GANNAVARAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Vajrapukothuru AP-01-031-035-051/030093
(SYNOORU) 		0201031000NRG25070520241514828 07/05/2024 Chinnarao 0201031WL031164 Chinnarao 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510252 Mr BALLI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Vajrapukothuru AP-01-031-035-051/030093
(SYNOORU) 		0201031000NRG25070520241514829 07/05/2024 Venkatamma 0201031WL031164 Venkatamma 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510340 Mrs BALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Vajrapukothuru AP-01-031-035-051/030096
(SYNOORU) 		0201031000NRG25070520241514830 07/05/2024 Saraswathi 0201031WL031164 Saraswathi 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510283 CHAMALLA SARASWATHI UNION BANK OF INDIA(508500)
151 Vajrapukothuru AP-01-031-035-051/030097
(SYNOORU) 		0201031000NRG25070520241514831 07/05/2024 Balamma 0201031WL031164 Balamma 00468 UBIN0807567 898 898 Processed 11/05/2024 3965510258 GONAPA BALAMMA UNION BANK OF INDIA(508500)
152 Vajrapukothuru AP-01-031-035-051/030098
(SYNOORU) 		0201031000NRG25070520241514832 07/05/2024 Rohinamma 0201031WL031164 Rohinamma 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510308 GONAPA ROHINAMMA UNION BANK OF INDIA(508500)
153 Vajrapukothuru AP-01-031-035-051/030099
(SYNOORU) 		0201031000NRG25070520241514833 07/05/2024 Hemalaltha 0201031WL031164 Hemalaltha 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510326 MARPU HEMALATHA UNION BANK OF INDIA(508500)
154 Vajrapukothuru AP-01-031-035-051/030117
(SYNOORU) 		0201031000NRG25070520241514834 07/05/2024 Sridevi 0201031WL031164 Sridevi 00468 UBIN0807567 1205 1205 Processed 11/05/2024 3965510333 CHEVURI SRIDEVI UNION BANK OF INDIA(508500)
155 Vajrapukothuru AP-01-031-035-051/030119
(SYNOORU) 		0201031000NRG25070520241514835 07/05/2024 Jayamma 0201031WL031164 Jayamma 00468 UBIN0807567 1205 1205 Processed 11/05/2024 3965510260 KONCHADA JAYAMMA UNION BANK OF INDIA(508500)
156 Vajrapukothuru AP-01-031-035-051/030119
(SYNOORU) 		0201031000NRG25070520241514836 07/05/2024 Vimala 0201031WL031164 Vimala 00468 UBIN0807567 1205 1205 Processed 11/05/2024 3965510360 KONCHADA VIMALA UNION BANK OF INDIA(508500)
157 Vajrapukothuru AP-01-031-035-051/030123
(SYNOORU) 		0201031000NRG25070520241514837 07/05/2024 Rajulu 0201031WL031164 Rajulu 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510275 BALLI RAJULU UNION BANK OF INDIA(508500)
158 Vajrapukothuru AP-01-031-035-051/030125
(SYNOORU) 		0201031000NRG25070520241514838 07/05/2024 Rajulu 0201031WL031164 Rajulu 00468 UBIN0807567 964 964 Processed 11/05/2024 3965510363 CHALLA RAJULU UNION BANK OF INDIA(508500)
159 Vajrapukothuru AP-01-031-035-051/030128
(SYNOORU) 		0201031000NRG25070520241514839 07/05/2024 Krishnaveni 0201031WL031164 Krishnaveni 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510262 MARPU KRISHNAVENI UNION BANK OF INDIA(508500)
160 Vajrapukothuru AP-01-031-035-051/030129
(SYNOORU) 		0201031000NRG25070520241514840 07/05/2024 Sanjeevi 0201031WL031164 Sanjeevi 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510261 Mrs MARPU SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Vajrapukothuru AP-01-031-035-051/030132
(SYNOORU) 		0201031000NRG25070520241514841 07/05/2024 Malleswararao 0201031WL031164 Malleswararao 00468 UBIN0807567 1205 1205 Processed 11/05/2024 3965510293 MARPU MALLESU UNION BANK OF INDIA(508500)
162 Vajrapukothuru AP-01-031-035-051/030132
(SYNOORU) 		0201031000NRG25070520241514842 07/05/2024 Sarada 0201031WL031164 Sarada 00468 UBIN0807567 1205 1205 Processed 11/05/2024 3965510341 Mrs MARPU SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Vajrapukothuru AP-01-031-035-051/030134
(SYNOORU) 		0201031000NRG25070520241514844 07/05/2024 Jogarao 0201031WL031164 Jogarao 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510286 Mr MARPU JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Vajrapukothuru AP-01-031-035-051/030135
(SYNOORU) 		0201031000NRG25070520241514846 07/05/2024 Chandramma 0201031WL031164 Chandramma 00468 UBIN0807567 1205 1205 Processed 11/05/2024 3965510300 Mrs CHALLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Vajrapukothuru AP-01-031-035-051/030135
(SYNOORU) 		0201031000NRG25070520241514845 07/05/2024 Jyothi 0201031WL031164 Jyothi 00468 UBIN0807567 1205 1205 Processed 11/05/2024 3965510344 CHALLA JYOTHI UNION BANK OF INDIA(508500)
166 Vajrapukothuru AP-01-031-035-051/030136
(SYNOORU) 		0201031000NRG25070520241514847 07/05/2024 Krishnaveni 0201031WL031164 Krishnaveni 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510356 MARPU KRISHNAVENI UNION BANK OF INDIA(508500)
167 Vajrapukothuru AP-01-031-035-051/030137
(SYNOORU) 		0201031000NRG25070520241514849 07/05/2024 Rani 0201031WL031164 Rani 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510272 MARPU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Vajrapukothuru AP-01-031-035-051/030137
(SYNOORU) 		0201031000NRG25070520241514848 07/05/2024 Yarranna 0201031WL031164 Yarranna 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510266 Mr MARPU YERRANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
169 Vajrapukothuru AP-01-031-035-051/030138
(SYNOORU) 		0201031000NRG25070520241514850 07/05/2024 Laxmi 0201031WL031164 Laxmi 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510276 Mrs BALLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Vajrapukothuru AP-01-031-035-051/030141
(SYNOORU) 		0201031000NRG25070520241514851 07/05/2024 Subhala 0201031WL031164 Subhala 00468 UBIN0807567 1205 1205 Processed 11/05/2024 3965510301 Mrs MARPU SUBHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Vajrapukothuru AP-01-031-035-051/030142
(SYNOORU) 		0201031000NRG25070520241514852 07/05/2024 Nirmala 0201031WL031164 Nirmala 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510302 MARPU NIRMALA UNION BANK OF INDIA(508500)
172 Vajrapukothuru AP-01-031-035-051/030143
(SYNOORU) 		0201031000NRG25070520241514853 07/05/2024 padma 0201031WL031164 padma 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510296 Mrs MARPU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Vajrapukothuru AP-01-031-035-051/030144
(SYNOORU) 		0201031000NRG25070520241514855 07/05/2024 Dhanalaxmi 0201031WL031164 Dhanalaxmi 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510270 Mrs PRAGADA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Vajrapukothuru AP-01-031-035-051/030144
(SYNOORU) 		0201031000NRG25070520241514854 07/05/2024 Ramesh 0201031WL031164 Ramesh 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510263 Mr PRAGADA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Vajrapukothuru AP-01-031-035-051/030147
(SYNOORU) 		0201031000NRG25070520241514856 07/05/2024 Rajulamma 0201031WL031164 Rajulamma 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510319 Mrs MALLA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Vajrapukothuru AP-01-031-035-051/030147
(SYNOORU) 		0201031000NRG25070520241514857 07/05/2024 Tulasamma 0201031WL031164 Tulasamma 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510279 Mrs MALLA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Vajrapukothuru AP-01-031-035-051/030149
(SYNOORU) 		0201031000NRG25070520241514858 07/05/2024 Kumari 0201031WL031164 Kumari 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510306 Mrs SANAPALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Vajrapukothuru AP-01-031-035-051/030151
(SYNOORU) 		0201031000NRG25070520241514859 07/05/2024 Sravanti 0201031WL031164 Sravanti 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510269 Miss MARPU SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Vajrapukothuru AP-01-031-035-051/030152
(SYNOORU) 		0201031000NRG25070520241514860 07/05/2024 Amaravathi 0201031WL031164 Amaravathi 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510310 Mrs MARPU AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Vajrapukothuru AP-01-031-035-051/030156
(SYNOORU) 		0201031000NRG25070520241514861 07/05/2024 Kumari 0201031WL031164 Kumari 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510278 Mrs MARPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Vajrapukothuru AP-01-031-035-051/030161
(SYNOORU) 		0201031000NRG25070520241514862 07/05/2024 Jayalaxmi 0201031WL031164 Jayalaxmi 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510327 Mrs BALAKA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Vajrapukothuru AP-01-031-035-051/030167
(SYNOORU) 		0201031000NRG25070520241514863 07/05/2024 Padma 0201031WL031164 Padma 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510307 Mrs MARPU PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Vajrapukothuru AP-01-031-035-051/030168
(SYNOORU) 		0201031000NRG25070520241514864 07/05/2024 Jyothi 0201031WL031164 Jyothi 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510274 SANAPALA JYOTHI UNION BANK OF INDIA(508500)
184 Vajrapukothuru AP-01-031-035-051/030174
(SYNOORU) 		0201031000NRG25070520241514868 07/05/2024 Chandarashekar 0201031WL031164 Chandarashekar 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510287 ATTADA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
185 Vajrapukothuru AP-01-031-035-051/030174
(SYNOORU) 		0201031000NRG25070520241514867 07/05/2024 Krishanaveni 0201031WL031164 Krishanaveni 00468 UBIN0807567 898 898 Processed 11/05/2024 3965510273 Mrs ATTADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Vajrapukothuru AP-01-031-035-051/030175
(SYNOORU) 		0201031000NRG25070520241514869 07/05/2024 Chinnasuryanarayana 0201031WL031164 Chinnasuryanarayana 00468 UBIN0807567 898 898 Processed 11/05/2024 3965510324 MARPU SURYANARAYANA UNION BANK OF INDIA(508500)
187 Vajrapukothuru AP-01-031-035-051/030177
(SYNOORU) 		0201031000NRG25070520241514870 07/05/2024 Janakamma 0201031WL031164 Janakamma 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510353 MALLA JANAKAMMA UNION BANK OF INDIA(508500)
188 Vajrapukothuru AP-01-031-035-051/030179
(SYNOORU) 		0201031000NRG25070520241514871 07/05/2024 Geetha 0201031WL031164 Geetha 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510297 Mrs SUGGU GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Vajrapukothuru AP-01-031-035-051/030181
(SYNOORU) 		0201031000NRG25070520241514872 07/05/2024 Kalyani 0201031WL031164 Kalyani 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510332 SANAPALA KALYANI UNION BANK OF INDIA(508500)
190 Vajrapukothuru AP-01-031-035-051/030181
(SYNOORU) 		0201031000NRG25070520241514873 07/05/2024 Ramakrishna 0201031WL031164 Ramakrishna 00468 UBIN0807567 898 898 Processed 11/05/2024 3965510295 SANAPALA RAMA KRISHNA UNION BANK OF INDIA(508500)
191 Vajrapukothuru AP-01-031-035-051/030193
(SYNOORU) 		0201031000NRG25070520241514875 07/05/2024 Bharathi 0201031WL031164 Bharathi 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510271 BALLI BHARATHI UNION BANK OF INDIA(508500)
192 Vajrapukothuru AP-01-031-035-051/030196
(SYNOORU) 		0201031000NRG25070520241514877 07/05/2024 Shanmukha Rao 0201031WL031164 Shanmukha Rao 00468 UBIN0807567 898 898 Processed 11/05/2024 3965510318 Mr MALLA SHANMUKHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Vajrapukothuru AP-01-031-035-051/030205
(SYNOORU) 		0201031000NRG25070520241514878 07/05/2024 Adilaxmi 0201031WL031164 Adilaxmi 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510313 MALLA ADILAXMI UNION BANK OF INDIA(508500)
194 Vajrapukothuru AP-01-031-035-051/030206
(SYNOORU) 		0201031000NRG25070520241514879 07/05/2024 Usharani 0201031WL031164 Usharani 00468 UBIN0807567 1205 1205 Processed 11/05/2024 3965510320 Mrs MALLA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Vajrapukothuru AP-01-031-035-051/030209
(SYNOORU) 		0201031000NRG25070520241514880 07/05/2024 Dharmarao 0201031WL031164 Dharmarao 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510328 ATTADA DHARMA RAO UNION BANK OF INDIA(508500)
196 Vajrapukothuru AP-01-031-035-051/030213
(SYNOORU) 		0201031000NRG25070520241514881 07/05/2024 Ramulamma 0201031WL031164 Ramulamma 00468 UBIN0807567 1170 1170 Rejected 11/05/2024 3965510331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Vajrapukothuru AP-01-031-035-051/030215
(SYNOORU) 		0201031000NRG25070520241514882 07/05/2024 Jogamma 0201031WL031164 Jogamma 00468 UBIN0807567 1469 1469 Processed 11/05/2024 3965510336 Mrs UDAYAPURAM JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Vajrapukothuru AP-01-031-035-051/030226
(SYNOORU) 		0201031000NRG25070520241514885 07/05/2024 Nagamma 0201031WL031164 Nagamma 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510284 Mrs BALAKA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Vajrapukothuru AP-01-031-035-051/030237
(SYNOORU) 		0201031000NRG25070520241514886 07/05/2024 Ammayamma 0201031WL031164 Ammayamma 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510303 TOPALA AMAYAMMA UNION BANK OF INDIA(508500)
200 Vajrapukothuru AP-01-031-035-051/030241
(SYNOORU) 		0201031000NRG25070520241514887 07/05/2024 leelarani 0201031WL031164 leelarani 00468 UBIN0807567 936 936 Processed 11/05/2024 3965510351 Mrs GOUDU LEELARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Vajrapukothuru AP-01-031-035-051/030243
(SYNOORU) 		0201031000NRG25070520241514888 07/05/2024 Aswani 0201031WL031164 Aswani 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510325 Mrs BALAKA ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Vajrapukothuru AP-01-031-035-051/030244
(SYNOORU) 		0201031000NRG25070520241514889 07/05/2024 Vijayalaxmi 0201031WL031164 Vijayalaxmi 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510290 BALAKA VIJAYA LAXMI UNION BANK OF INDIA(508500)
203 Vajrapukothuru AP-01-031-035-051/030245
(SYNOORU) 		0201031000NRG25070520241514890 07/05/2024 Krishnaveni 0201031WL031164 Krishnaveni 00468 UBIN0807567 964 964 Processed 11/05/2024 3965510281 MALLA KRISHNAVENI UNION BANK OF INDIA(508500)
204 Vajrapukothuru AP-01-031-035-051/030250
(SYNOORU) 		0201031000NRG25070520241514892 07/05/2024 yasodha 0201031WL031164 yasodha 00468 UBIN0807567 1414 1414 Processed 11/05/2024 3965510298 BALAGA YASODHA CANARA BANK(508532)
205 Vajrapukothuru AP-01-031-035-051/030253
(SYNOORU) 		0201031000NRG25070520241514893 07/05/2024 Ramarao 0201031WL031164 Ramarao 00468 UBIN0807567 1291 1291 Processed 11/05/2024 3965510265 ATTADA RAMA RAO UNION BANK OF INDIA(508500)
206 Vajrapukothuru AP-01-031-035-051/030254
(SYNOORU) 		0201031000NRG25070520241514894 07/05/2024 Rangarao 0201031WL031164 Rangarao 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510257 ATTADA RANGA RAO UNION BANK OF INDIA(508500)
207 Vajrapukothuru AP-01-031-035-051/030256
(SYNOORU) 		0201031000NRG25070520241514896 07/05/2024 Narayanamma 0201031WL031164 Narayanamma 00468 UBIN0807567 1145 1145 Processed 11/05/2024 3965510294 BALAGA NARAYANAMMA UNION BANK OF INDIA(508500)
208 Vajrapukothuru AP-01-031-035-051/030263
(SYNOORU) 		0201031000NRG25070520241514897 07/05/2024 Dalamma 0201031WL031164 Dalamma 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510345 MARPU DALAMMA UNION BANK OF INDIA(508500)
209 Vajrapukothuru AP-01-031-035-051/030266
(SYNOORU) 		0201031000NRG25070520241514898 07/05/2024 Swapna 0201031WL031164 Swapna 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510357 MALLA SWPNA UNION BANK OF INDIA(508500)
210 Vajrapukothuru AP-01-031-035-051/030268
(SYNOORU) 		0201031000NRG25070520241514899 07/05/2024 Mohini 0201031WL031164 Mohini 00468 UBIN0807567 1205 1205 Processed 11/05/2024 3965510338 CHALLA MOHINI UNION BANK OF INDIA(508500)
211 Vajrapukothuru AP-01-031-035-051/30270
(SYNOORU) 		0201031000NRG25070520241514900 07/05/2024 Marpu Bhavya 0201031WL031164 Marpu Bhavya 00468 UBIN0807567 1123 1123 Processed 11/05/2024 3965510361 MARPU BHAVYA UNION BANK OF INDIA(508500)
SubTotal 135979 135979
212 Vajrapukothuru AP-01-031-005-005/010191
(RAJAM) 		0201031000NRG25070520241481568 07/05/2024 Pitta Madhavarao 0201031WL030716 Pitta Madhavarao 00678 APBL0001008 2720 2720 Processed 11/05/2024 3965510431 Mr PITTA MADHAVARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
213 Vajrapukothuru AP-01-031-027-049/010349
(PATHATEKKALI) 		0201031000NRG25070520241510726 07/05/2024 malleswara rao 0201031WL031111 malleswara rao 00678 APBL0001008 1450 1450 Processed 11/05/2024 3965510217 Mr KUNAPAU MALLESWARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 4170 4170
214 Vajrapukothuru AP-01-031-017-023/010005
(ANANTHAGIRI) 		0201031000NRG25070520241462792 07/05/2024 Venkatamma 0201031WL030505 Venkatamma 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510546 Mrs AKURU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Vajrapukothuru AP-01-031-017-023/010006
(ANANTHAGIRI) 		0201031000NRG25070520241462793 07/05/2024 Papamma 0201031WL030505 Papamma 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510537 Mrs DOKKARA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Vajrapukothuru AP-01-031-017-023/010008
(ANANTHAGIRI) 		0201031000NRG25070520241462795 07/05/2024 Rajulamma 0201031WL030505 Rajulamma 00684 APGV0001115 1250 1250 Processed 11/05/2024 3965510545 Mrs JANAPANA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Vajrapukothuru AP-01-031-017-023/010011
(ANANTHAGIRI) 		0201031000NRG25070520241462796 07/05/2024 Jayamma 0201031WL030505 Jayamma 00684 APGV0001115 1400 1400 Processed 11/05/2024 3965510489 Mrs DOKKRA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Vajrapukothuru AP-01-031-017-023/010012
(ANANTHAGIRI) 		0201031000NRG25070520241462797 07/05/2024 Chinnamma 0201031WL030505 Chinnamma 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510538 Mrs ICHAPURAM CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Vajrapukothuru AP-01-031-017-023/010012
(ANANTHAGIRI) 		0201031000NRG25070520241462799 07/05/2024 Parvathi 0201031WL030505 Parvathi 00684 APGV0001115 1400 1400 Processed 11/05/2024 3965510579 Mrs ICHAPURAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Vajrapukothuru AP-01-031-017-023/010013
(ANANTHAGIRI) 		0201031000NRG25070520241462801 07/05/2024 Atchamma 0201031WL030505 Atchamma 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510521 Mrs ICHAPURAM ACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Vajrapukothuru AP-01-031-017-023/010019
(ANANTHAGIRI) 		0201031000NRG25070520241462813 07/05/2024 Joga Divya 0201031WL030505 Joga Divya 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510248 Mrs JOGA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Vajrapukothuru AP-01-031-017-023/010020
(ANANTHAGIRI) 		0201031000NRG25070520241462819 07/05/2024 Brunda 0201031WL030505 Brunda 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510500 Mrs PADALA BRUNDHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Vajrapukothuru AP-01-031-017-023/010023
(ANANTHAGIRI) 		0201031000NRG25070520241462820 07/05/2024 Mallesu 0201031WL030505 Mallesu 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510529 Mr JANAPANA MALLESWARARAO S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Vajrapukothuru AP-01-031-017-023/010023
(ANANTHAGIRI) 		0201031000NRG25070520241462823 07/05/2024 Malleswari 0201031WL030505 Malleswari 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510533 Mrs JANAPANA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Vajrapukothuru AP-01-031-017-023/010024
(ANANTHAGIRI) 		0201031000NRG25070520241462824 07/05/2024 Ranamma 0201031WL030505 Ranamma 00684 APGV0001115 1250 1250 Processed 11/05/2024 3965510517 Mrs BATAKALA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Vajrapukothuru AP-01-031-017-023/010029
(ANANTHAGIRI) 		0201031000NRG25070520241462833 07/05/2024 Chandravathi 0201031WL030505 Chandravathi 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510547 Mrs DATTI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Vajrapukothuru AP-01-031-017-023/010030
(ANANTHAGIRI) 		0201031000NRG25070520241462834 07/05/2024 Adamma 0201031WL030505 Adamma 00684 APGV0001115 750 750 Processed 11/05/2024 3965510549 Mrs GANDETI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Vajrapukothuru AP-01-031-017-023/010036
(ANANTHAGIRI) 		0201031000NRG25070520241462844 07/05/2024 Papamma 0201031WL030505 Papamma 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510502 Mrs GANDATI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Vajrapukothuru AP-01-031-017-023/010037
(ANANTHAGIRI) 		0201031000NRG25070520241462849 07/05/2024 Neelaveni 0201031WL030505 Neelaveni 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510487 Mrs PANILA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Vajrapukothuru AP-01-031-017-023/010039
(ANANTHAGIRI) 		0201031000NRG25070520241462859 07/05/2024 Kamalamma 0201031WL030505 Kamalamma 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510493 Mrs RANDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Vajrapukothuru AP-01-031-017-023/010043
(ANANTHAGIRI) 		0201031000NRG25070520241462860 07/05/2024 Mohanarao 0201031WL030505 Mohanarao 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510528 Mr AKURU MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Vajrapukothuru AP-01-031-017-023/010045
(ANANTHAGIRI) 		0201031000NRG25070520241462862 07/05/2024 Kamamma 0201031WL030505 Kamamma 00684 APGV0001115 1250 1250 Processed 11/05/2024 3965510548 Mrs GANDETI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Vajrapukothuru AP-01-031-017-023/010047
(ANANTHAGIRI) 		0201031000NRG25070520241462865 07/05/2024 Sarojinamma 0201031WL030505 Sarojinamma 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510573 Mrs JANAPANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Vajrapukothuru AP-01-031-017-023/010048
(ANANTHAGIRI) 		0201031000NRG25070520241462866 07/05/2024 Ramanamma 0201031WL030505 Ramanamma 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510479 Mrs MANIGAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Vajrapukothuru AP-01-031-017-023/010051
(ANANTHAGIRI) 		0201031000NRG25070520241462867 07/05/2024 Krishnaveni 0201031WL030505 Krishnaveni 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510499 Mrs RANGALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Vajrapukothuru AP-01-031-017-023/010056
(ANANTHAGIRI) 		0201031000NRG25070520241462869 07/05/2024 Ammanna 0201031WL030505 Ammanna 00684 APGV0001115 1000 1000 Processed 11/05/2024 3965510459 Mrs ASI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Vajrapukothuru AP-01-031-017-023/010057
(ANANTHAGIRI) 		0201031000NRG25070520241462871 07/05/2024 Rajeswari 0201031WL030505 Rajeswari 00684 APGV0001115 1250 1250 Processed 11/05/2024 3965510498 Mrs KATTIPI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Vajrapukothuru AP-01-031-017-023/010062
(ANANTHAGIRI) 		0201031000NRG25070520241462872 07/05/2024 Mahalaxmi 0201031WL030505 Mahalaxmi 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510553 Mrs KOLLI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Vajrapukothuru AP-01-031-017-023/010080
(ANANTHAGIRI) 		0201031000NRG25070520241462877 07/05/2024 Kumari 0201031WL030505 Kumari 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510554 Mrs REYYI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Vajrapukothuru AP-01-031-017-023/010081
(ANANTHAGIRI) 		0201031000NRG25070520241462878 07/05/2024 Ademma 0201031WL030505 Ademma 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510541 Mrs RANDI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Vajrapukothuru AP-01-031-017-023/010084
(ANANTHAGIRI) 		0201031000NRG25070520241462879 07/05/2024 Kamalayya 0201031WL030505 Kamalayya 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510555 Mr BANDAPU KAMALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Vajrapukothuru AP-01-031-017-023/010088
(ANANTHAGIRI) 		0201031000NRG25070520241462880 07/05/2024 Laxmi 0201031WL030505 Laxmi 00684 APGV0001115 1250 1250 Processed 11/05/2024 3965510503 Mrs LAKKOJU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Vajrapukothuru AP-01-031-017-023/010096
(ANANTHAGIRI) 		0201031000NRG25070520241462882 07/05/2024 Parvatamma 0201031WL030505 Parvatamma 00684 APGV0001115 1250 1250 Processed 11/05/2024 3965510576 Mrs GANDETI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Vajrapukothuru AP-01-031-017-023/010099
(ANANTHAGIRI) 		0201031000NRG25070520241462883 07/05/2024 Mahalaxmi 0201031WL030505 Mahalaxmi 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510557 Mrs GANDETI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Vajrapukothuru AP-01-031-017-023/010103
(ANANTHAGIRI) 		0201031000NRG25070520241462885 07/05/2024 Laxmamma 0201031WL030505 Laxmamma 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510532 Mrs JOGA LAXMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Vajrapukothuru AP-01-031-017-023/010105
(ANANTHAGIRI) 		0201031000NRG25070520241462889 07/05/2024 Dalamma 0201031WL030505 Dalamma 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510495 Mrs JINAGA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Vajrapukothuru AP-01-031-017-023/010109
(ANANTHAGIRI) 		0201031000NRG25070520241462890 07/05/2024 Sayamma 0201031WL030505 Sayamma 00684 APGV0001115 500 500 Processed 11/05/2024 3965510542 Mrs BADAKALA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Vajrapukothuru AP-01-031-017-023/010122
(ANANTHAGIRI) 		0201031000NRG25070520241462891 07/05/2024 Mahalaxmi 0201031WL030505 Mahalaxmi 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510544 Mrs RAJAM MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Vajrapukothuru AP-01-031-017-023/010127
(ANANTHAGIRI) 		0201031000NRG25070520241462902 07/05/2024 Sarojini 0201031WL030505 Sarojini 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510527 Mrs MAMIDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Vajrapukothuru AP-01-031-017-023/010131
(ANANTHAGIRI) 		0201031000NRG25070520241462904 07/05/2024 Laxmi 0201031WL030505 Laxmi 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510531 Mrs PANILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Vajrapukothuru AP-01-031-017-023/010136
(ANANTHAGIRI) 		0201031000NRG25070520241462907 07/05/2024 Savithri 0201031WL030505 Savithri 00684 APGV0001115 1400 1400 Processed 11/05/2024 3965510515 Mrs JINAGA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Vajrapukothuru AP-01-031-017-023/010136
(ANANTHAGIRI) 		0201031000NRG25070520241462905 07/05/2024 Yandayya 0201031WL030505 Yandayya 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510534 Mr JINAGA YANDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Vajrapukothuru AP-01-031-017-023/010137
(ANANTHAGIRI) 		0201031000NRG25070520241462908 07/05/2024 Gangamma 0201031WL030505 Gangamma 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510485 Mrs PITTA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Vajrapukothuru AP-01-031-017-023/010138
(ANANTHAGIRI) 		0201031000NRG25070520241462909 07/05/2024 Kantayya 0201031WL030505 Kantayya 00684 APGV0001115 1250 1250 Processed 11/05/2024 3965510556 Mr BADAKALA KANTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Vajrapukothuru AP-01-031-017-023/010141
(ANANTHAGIRI) 		0201031000NRG25070520241462914 07/05/2024 Laxmi 0201031WL030505 Laxmi 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510552 Mrs MAMIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Vajrapukothuru AP-01-031-017-023/010143
(ANANTHAGIRI) 		0201031000NRG25070520241462919 07/05/2024 Laxmi 0201031WL030505 Laxmi 00684 APGV0001115 250 250 Processed 11/05/2024 3965510550 Mrs JOGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Vajrapukothuru AP-01-031-017-023/010148
(ANANTHAGIRI) 		0201031000NRG25070520241462920 07/05/2024 Karremma 0201031WL030505 Karremma 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510523 Mrs RAJAM KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Vajrapukothuru AP-01-031-017-023/010166
(ANANTHAGIRI) 		0201031000NRG25070520241462923 07/05/2024 Uttaramma 0201031WL030505 Uttaramma 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510575 Mrs UTTARAMMA BADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Vajrapukothuru AP-01-031-017-023/010171
(ANANTHAGIRI) 		0201031000NRG25070520241462925 07/05/2024 Dhilleswari 0201031WL030505 Dhilleswari 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510551 MRS BADAKALA DILLESWARI STATE BANK OF INDIA(508548)
260 Vajrapukothuru AP-01-031-017-023/010181
(ANANTHAGIRI) 		0201031000NRG25070520241462931 07/05/2024 Kanakamma 0201031WL030505 Kanakamma 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510490 Mrs TADALA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Vajrapukothuru AP-01-031-017-023/010183
(ANANTHAGIRI) 		0201031000NRG25070520241462932 07/05/2024 Chandramma 0201031WL030505 Chandramma 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510486 Mrs TADALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Vajrapukothuru AP-01-031-017-023/010194
(ANANTHAGIRI) 		0201031000NRG25070520241462933 07/05/2024 Ramalaxmi 0201031WL030505 Ramalaxmi 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510460 Mrs NEELAPU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Vajrapukothuru AP-01-031-017-023/010200
(ANANTHAGIRI) 		0201031000NRG25070520241462936 07/05/2024 Jayalaxmi 0201031WL030505 Jayalaxmi 00684 APGV0001115 1250 1250 Processed 11/05/2024 3965510540 Mrs KONARI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Vajrapukothuru AP-01-031-017-023/010206
(ANANTHAGIRI) 		0201031000NRG25070520241462937 07/05/2024 Ramanamma 0201031WL030505 Ramanamma 00684 APGV0001115 1250 1250 Processed 11/05/2024 3965510476 Mrs JANAPANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Vajrapukothuru AP-01-031-017-023/010210
(ANANTHAGIRI) 		0201031000NRG25070520241462940 07/05/2024 Nagamma 0201031WL030505 Nagamma 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510478 Mrs RAJAM NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Vajrapukothuru AP-01-031-017-023/010217
(ANANTHAGIRI) 		0201031000NRG25070520241462946 07/05/2024 Chinnammulu 0201031WL030505 Chinnammulu 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510492 Mrs DOKKARA CHINNAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Vajrapukothuru AP-01-031-017-023/010220
(ANANTHAGIRI) 		0201031000NRG25070520241462951 07/05/2024 Papamma 0201031WL030505 Papamma 00684 APGV0001115 1250 1250 Processed 11/05/2024 3965510522 Mrs CHERUKUPALLI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Vajrapukothuru AP-01-031-017-023/010224
(ANANTHAGIRI) 		0201031000NRG25070520241462961 07/05/2024 Sayamma 0201031WL030505 Sayamma 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510484 Mrs TOMPA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Vajrapukothuru AP-01-031-017-023/010230
(ANANTHAGIRI) 		0201031000NRG25070520241462963 07/05/2024 Kantamma 0201031WL030505 Kantamma 00684 APGV0001115 1000 1000 Processed 11/05/2024 3965510501 Mrs TADALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Vajrapukothuru AP-01-031-017-023/010233
(ANANTHAGIRI) 		0201031000NRG25070520241462972 07/05/2024 Tulasamma 0201031WL030505 Tulasamma 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510504 Mrs BADRI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Vajrapukothuru AP-01-031-017-023/010234
(ANANTHAGIRI) 		0201031000NRG25070520241462973 07/05/2024 Padmavati 0201031WL030505 Padmavati 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510536 Mrs PADMAVATHI REYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Vajrapukothuru AP-01-031-017-023/010236
(ANANTHAGIRI) 		0201031000NRG25070520241462975 07/05/2024 Adilaxmi 0201031WL030505 Adilaxmi 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510477 Mrs ICHAPURAM ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Vajrapukothuru AP-01-031-017-023/010248
(ANANTHAGIRI) 		0201031000NRG25070520241462987 07/05/2024 Papamma 0201031WL030505 Papamma 00684 APGV0001115 1400 1400 Processed 11/05/2024 3965510494 Mrs JINAGA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Vajrapukothuru AP-01-031-017-023/010253
(ANANTHAGIRI) 		0201031000NRG25070520241462990 07/05/2024 Devi 0201031WL030505 Devi 00684 APGV0001115 1400 1400 Processed 11/05/2024 3965510483 Mrs SAPPA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Vajrapukothuru AP-01-031-017-023/010257
(ANANTHAGIRI) 		0201031000NRG25070520241462991 07/05/2024 Narayana 0201031WL030505 Narayana 00684 APGV0001115 1250 1250 Processed 11/05/2024 3965510467 Mrs ICHAPURAM NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Vajrapukothuru AP-01-031-017-023/010259
(ANANTHAGIRI) 		0201031000NRG25070520241462994 07/05/2024 Annapurna 0201031WL030505 Annapurna 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510491 Mrs JANAPANA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Vajrapukothuru AP-01-031-017-023/010260
(ANANTHAGIRI) 		0201031000NRG25070520241462995 07/05/2024 Mahalaxmi 0201031WL030505 Mahalaxmi 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510530 Mrs PADALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Vajrapukothuru AP-01-031-017-023/010262
(ANANTHAGIRI) 		0201031000NRG25070520241462996 07/05/2024 Rajeswari 0201031WL030505 Rajeswari 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510574 Mrs MAMIDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Vajrapukothuru AP-01-031-017-023/010272
(ANANTHAGIRI) 		0201031000NRG25070520241463004 07/05/2024 krishnaveni 0201031WL030505 krishnaveni 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510475 Mrs JANAPANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Vajrapukothuru AP-01-031-017-023/010273
(ANANTHAGIRI) 		0201031000NRG25070520241463009 07/05/2024 yasoda 0201031WL030505 yasoda 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510474 Mrs JANAPANA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Vajrapukothuru AP-01-031-017-023/010274
(ANANTHAGIRI) 		0201031000NRG25070520241463016 07/05/2024 Lakshmamma 0201031WL030505 Lakshmamma 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510543 Mrs DUBBA LAXMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Vajrapukothuru AP-01-031-017-023/010280
(ANANTHAGIRI) 		0201031000NRG25070520241463028 07/05/2024 Bharati 0201031WL030505 Bharati 00684 APGV0001115 1250 1250 Processed 11/05/2024 3965510481 Mrs JANAPANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Vajrapukothuru AP-01-031-017-023/010281
(ANANTHAGIRI) 		0201031000NRG25070520241463036 07/05/2024 Laxmi 0201031WL030505 Laxmi 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510526 Mrs GANDETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Vajrapukothuru AP-01-031-017-023/010288
(ANANTHAGIRI) 		0201031000NRG25070520241463044 07/05/2024 gunnamma 0201031WL030505 gunnamma 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510505 Mrs RAJAM GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Vajrapukothuru AP-01-031-017-023/010294
(ANANTHAGIRI) 		0201031000NRG25070520241463053 07/05/2024 Santi 0201031WL030505 Santi 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510488 Mrs UNGA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Vajrapukothuru AP-01-031-017-023/010298
(ANANTHAGIRI) 		0201031000NRG25070520241463055 07/05/2024 Ramurty 0201031WL030505 Ramurty 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510525 Mr AKURU RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Vajrapukothuru AP-01-031-017-023/010299
(ANANTHAGIRI) 		0201031000NRG25070520241463058 07/05/2024 Vanajamma 0201031WL030505 Vanajamma 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510465 Mrs JANAPANA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Vajrapukothuru AP-01-031-017-023/010300
(ANANTHAGIRI) 		0201031000NRG25070520241463068 07/05/2024 Naga 0201031WL030505 Naga 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510480 Mrs ICHAPURAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Vajrapukothuru AP-01-031-017-023/010304
(ANANTHAGIRI) 		0201031000NRG25070520241463084 07/05/2024 Lalita Kumari 0201031WL030505 Lalita Kumari 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510535 Mrs JANAPANA LALITAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Vajrapukothuru AP-01-031-017-023/010307
(ANANTHAGIRI) 		0201031000NRG25070520241463085 07/05/2024 Gurumurthy 0201031WL030505 Gurumurthy 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510589 MR AKURU GURUMURTHY STATE BANK OF INDIA(508548)
291 Vajrapukothuru AP-01-031-017-023/010307
(ANANTHAGIRI) 		0201031000NRG25070520241463093 07/05/2024 Simhachalam 0201031WL030505 Simhachalam 00684 APGV0001115 1400 1400 Processed 11/05/2024 3965510524 Mrs SIMHACHALAM AKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Vajrapukothuru AP-01-031-017-023/010308
(ANANTHAGIRI) 		0201031000NRG25070520241463094 07/05/2024 Adilaxmi 0201031WL030505 Adilaxmi 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510539 Mrs REYYI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Vajrapukothuru AP-01-031-017-023/010309
(ANANTHAGIRI) 		0201031000NRG25070520241463096 07/05/2024 Yasodamma 0201031WL030505 Yasodamma 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510482 Mrs GANDETI YASODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Vajrapukothuru AP-01-031-017-023/010311
(ANANTHAGIRI) 		0201031000NRG25070520241463098 07/05/2024 Kameswari 0201031WL030505 Kameswari 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510565 Mrs RANGALA KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Vajrapukothuru AP-01-031-017-023/010313
(ANANTHAGIRI) 		0201031000NRG25070520241463100 07/05/2024 Suseela 0201031WL030505 Suseela 00684 APGV0001115 1400 1400 Processed 11/05/2024 3965510473 Mrs SUSILA JANAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Vajrapukothuru AP-01-031-017-023/010314
(ANANTHAGIRI) 		0201031000NRG25070520241463101 07/05/2024 Rukmini 0201031WL030505 Rukmini 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510581 Mrs UMMIDI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Vajrapukothuru AP-01-031-017-023/010318
(ANANTHAGIRI) 		0201031000NRG25070520241463102 07/05/2024 Sarada 0201031WL030505 Sarada 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510561 Mrs BYRI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Vajrapukothuru AP-01-031-017-023/010319
(ANANTHAGIRI) 		0201031000NRG25070520241463104 07/05/2024 Rajamma 0201031WL030505 Rajamma 00684 APGV0001115 1250 1250 Processed 11/05/2024 3965510470 Mrs ELURU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Vajrapukothuru AP-01-031-017-023/010326
(ANANTHAGIRI) 		0201031000NRG25070520241463105 07/05/2024 Achamma 0201031WL030505 Achamma 00684 APGV0001115 1680 1680 Processed 11/05/2024 3965510558 Mrs TADALA ACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Vajrapukothuru AP-01-031-017-023/010327
(ANANTHAGIRI) 		0201031000NRG25070520241463108 07/05/2024 Punyavathi 0201031WL030505 Punyavathi 00684 APGV0001115 1120 1120 Processed 11/05/2024 3965510559 Mrs RANDI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Vajrapukothuru AP-01-031-017-023/010360
(ANANTHAGIRI) 		0201031000NRG25070520241463118 07/05/2024 Nagamani 0201031WL030505 Nagamani 00684 APGV0001115 1250 1250 Processed 11/05/2024 3965510466 MRS JANAPANA NAGAMANI STATE BANK OF INDIA(508548)
302 Vajrapukothuru AP-01-031-017-023/010378
(ANANTHAGIRI) 		0201031000NRG25070520241463133 07/05/2024 GARAMMA 0201031WL030505 GARAMMA 00684 APGV0001115 1000 1000 Processed 11/05/2024 3965510587 JOGA GARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Vajrapukothuru AP-01-031-017-023/10399
(ANANTHAGIRI) 		0201031000NRG25070520241463141 07/05/2024 Bandapu Meena 0201031WL030505 Bandapu Meena 00684 APGV0001115 1250 1250 Processed 11/05/2024 3965510594 Mrs BANDAPU MEENA INDIAN BANK(607105)
304 Vajrapukothuru AP-01-031-017-023/10400
(ANANTHAGIRI) 		0201031000NRG25070520241463145 07/05/2024 Unga Mohini 0201031WL030505 Unga Mohini 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510591 Mrs UNGA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Vajrapukothuru AP-01-031-017-025/010062
(ANANTHAGIRI) 		0201031000NRG25070520241463172 07/05/2024 Kamamma 0201031WL030505 Kamamma 00684 APGV0001115 1501 1501 Processed 11/05/2024 3965510560 Mrs PAMU KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Vajrapukothuru AP-01-031-018-024/010041
(UNDRUKUDIA) 		0201031000NRG25070520241522860 07/05/2024 Pavani 0201031WL031280 Pavani 00684 APGV0001115 1378 1378 Processed 11/05/2024 3965510564 Mrs KANCHARANA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Vajrapukothuru AP-01-031-018-024/010077
(UNDRUKUDIA) 		0201031000NRG25070520241522872 07/05/2024 Appayya 0201031WL031280 Appayya 00684 APGV0001115 1599 1599 Processed 11/05/2024 3965510462 Mr BADE APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Vajrapukothuru AP-01-031-018-024/010156
(UNDRUKUDIA) 		0201031000NRG25070520241522877 07/05/2024 Sarojini 0201031WL031280 Sarojini 00684 APGV0001115 1102 1102 Processed 11/05/2024 3965510434 Mrs BADE SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 137108 137108
309 Vajrapukothuru AP-01-031-027-049/010017
(PATHATEKKALI) 		0201031000NRG25070520241510643 07/05/2024 rajeswari 0201031WL031111 rajeswari 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510514 Mrs BODDANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Vajrapukothuru AP-01-031-027-049/010022
(PATHATEKKALI) 		0201031000NRG25070520241510645 07/05/2024 Saraswathi 0201031WL031111 Saraswathi 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510435 Mrs SARASWATHI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Vajrapukothuru AP-01-031-027-049/010025
(PATHATEKKALI) 		0201031000NRG25070520241510646 07/05/2024 Malleswararao Sanjeevi 0201031WL031111 Malleswararao Sanjeevi 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510590 Mr MALLESWAR RAO SANJEEVI SO GADDENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Vajrapukothuru AP-01-031-027-049/010029
(PATHATEKKALI) 		0201031000NRG25070520241510647 07/05/2024 Saradha 0201031WL031111 Saradha 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510436 Mrs LAVETI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Vajrapukothuru AP-01-031-027-049/010034
(PATHATEKKALI) 		0201031000NRG25070520241510649 07/05/2024 Laxmi 0201031WL031111 Laxmi 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510443 MRS BEVARA BHULAXMI STATE BANK OF INDIA(508548)
314 Vajrapukothuru AP-01-031-027-049/010070
(PATHATEKKALI) 		0201031000NRG25070520241510658 07/05/2024 mahalaxmi 0201031WL031111 mahalaxmi 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510464 Mrs KUNAPU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Vajrapukothuru AP-01-031-027-049/010089
(PATHATEKKALI) 		0201031000NRG25070520241510659 07/05/2024 Aruna 0201031WL031111 Aruna 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510496 Mrs GORIBINDA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Vajrapukothuru AP-01-031-027-049/010096
(PATHATEKKALI) 		0201031000NRG25070520241510661 07/05/2024 Hemalata 0201031WL031111 Hemalata 00684 APGV0001120 290 290 Processed 11/05/2024 3965510439 Mrs BODDANA HEMAVATHI W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Vajrapukothuru AP-01-031-027-049/010098
(PATHATEKKALI) 		0201031000NRG25070520241510662 07/05/2024 Jagannadarao 0201031WL031111 Jagannadarao 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510520 Mr KORLAM JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Vajrapukothuru AP-01-031-027-049/010108
(PATHATEKKALI) 		0201031000NRG25070520241510664 07/05/2024 Rangarao 0201031WL031111 Rangarao 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510511 Mr MARPU RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Vajrapukothuru AP-01-031-027-049/010113
(PATHATEKKALI) 		0201031000NRG25070520241510667 07/05/2024 Damayathi 0201031WL031111 Damayathi 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510451 Mrs IPPILI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Vajrapukothuru AP-01-031-027-049/010114
(PATHATEKKALI) 		0201031000NRG25070520241510668 07/05/2024 Janikamma 0201031WL031111 Janikamma 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510461 Mrs IPPILI JANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Vajrapukothuru AP-01-031-027-049/010143
(PATHATEKKALI) 		0201031000NRG25070520241510672 07/05/2024 Paramma 0201031WL031111 Paramma 00684 APGV0001120 870 870 Processed 11/05/2024 3965510508 Mrs IPPILI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Vajrapukothuru AP-01-031-027-049/010144
(PATHATEKKALI) 		0201031000NRG25070520241510673 07/05/2024 Chittemma 0201031WL031111 Chittemma 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510468 Mrs CHITTAMMA KUNAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Vajrapukothuru AP-01-031-027-049/010170
(PATHATEKKALI) 		0201031000NRG25070520241510683 07/05/2024 Kamayya 0201031WL031111 Kamayya 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510506 Mr KAMAYYA LODAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Vajrapukothuru AP-01-031-027-049/010188
(PATHATEKKALI) 		0201031000NRG25070520241510687 07/05/2024 Bhanumathi 0201031WL031111 Bhanumathi 00684 APGV0001120 870 870 Processed 11/05/2024 3965510449 MRS BHANUMATHI LIMMADA STATE BANK OF INDIA(508548)
325 Vajrapukothuru AP-01-031-027-049/010188
(PATHATEKKALI) 		0201031000NRG25070520241510686 07/05/2024 Limmada Prakasarao 0201031WL031111 Limmada Prakasarao 00684 APGV0001120 1160 1160 Processed 11/05/2024 3965510586 Mr LIMMADA PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Vajrapukothuru AP-01-031-027-049/010196
(PATHATEKKALI) 		0201031000NRG25070520241510693 07/05/2024 Hemalatha 0201031WL031111 Hemalatha 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510518 Mrs SANJEEVI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Vajrapukothuru AP-01-031-027-049/010203
(PATHATEKKALI) 		0201031000NRG25070520241510694 07/05/2024 Parvathi 0201031WL031111 Parvathi 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510450 Mrs POLAKI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Vajrapukothuru AP-01-031-027-049/010206
(PATHATEKKALI) 		0201031000NRG25070520241510695 07/05/2024 Papamma 0201031WL031111 Papamma 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510469 Mrs YARUSU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Vajrapukothuru AP-01-031-027-049/010214
(PATHATEKKALI) 		0201031000NRG25070520241510696 07/05/2024 Dhanalaxmi 0201031WL031111 Dhanalaxmi 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510463 Mrs KONARI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Vajrapukothuru AP-01-031-027-049/010219
(PATHATEKKALI) 		0201031000NRG25070520241510697 07/05/2024 Susila 0201031WL031111 Susila 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510457 Mrs DALLI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Vajrapukothuru AP-01-031-027-049/010224
(PATHATEKKALI) 		0201031000NRG25070520241510698 07/05/2024 Giri 0201031WL031111 Giri 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510516 MR MUGADA GIRI STATE BANK OF INDIA(508548)
332 Vajrapukothuru AP-01-031-027-049/010242
(PATHATEKKALI) 		0201031000NRG25070520241510701 07/05/2024 Narasamma 0201031WL031111 Narasamma 00684 APGV0001120 1160 1160 Processed 11/05/2024 3965510446 Mrs NARASAMMA DATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Vajrapukothuru AP-01-031-027-049/010243
(PATHATEKKALI) 		0201031000NRG25070520241510703 07/05/2024 Hemavathi 0201031WL031111 Hemavathi 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510562 Mrs RAGUTU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Vajrapukothuru AP-01-031-027-049/010243
(PATHATEKKALI) 		0201031000NRG25070520241510702 07/05/2024 Jayalaxmi 0201031WL031111 Jayalaxmi 00684 APGV0001120 290 290 Processed 11/05/2024 3965510578 MRS RAGUTHU JAYALAXMI STATE BANK OF INDIA(508548)
335 Vajrapukothuru AP-01-031-027-049/010246
(PATHATEKKALI) 		0201031000NRG25070520241510704 07/05/2024 Venamma 0201031WL031111 Venamma 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510472 Mrs VENU IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Vajrapukothuru AP-01-031-027-049/010247
(PATHATEKKALI) 		0201031000NRG25070520241510705 07/05/2024 Lakshmi 0201031WL031111 Lakshmi 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510458 Mrs BADRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Vajrapukothuru AP-01-031-027-049/010260
(PATHATEKKALI) 		0201031000NRG25070520241510708 07/05/2024 Lakshmi 0201031WL031111 Lakshmi 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510456 Mrs DALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Vajrapukothuru AP-01-031-027-049/010290
(PATHATEKKALI) 		0201031000NRG25070520241510710 07/05/2024 Reyyamma 0201031WL031111 Reyyamma 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510442 Mrs REYYAMMA NEELAPU W O BOSUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Vajrapukothuru AP-01-031-027-049/010296
(PATHATEKKALI) 		0201031000NRG25070520241510715 07/05/2024 Krishnaveni 0201031WL031111 Krishnaveni 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510509 Mrs KUSUMURU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Vajrapukothuru AP-01-031-027-049/010298
(PATHATEKKALI) 		0201031000NRG25070520241510716 07/05/2024 Saraswathi 0201031WL031111 Saraswathi 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510471 Mrs IPPILI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Vajrapukothuru AP-01-031-027-049/010315
(PATHATEKKALI) 		0201031000NRG25070520241510720 07/05/2024 tulasamma 0201031WL031111 tulasamma 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510513 Mrs KONARI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Vajrapukothuru AP-01-031-027-049/010316
(PATHATEKKALI) 		0201031000NRG25070520241510721 07/05/2024 Appamma 0201031WL031111 Appamma 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510510 Mrs MUDDADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Vajrapukothuru AP-01-031-027-049/010329
(PATHATEKKALI) 		0201031000NRG25070520241510723 07/05/2024 Chiranjivilu 0201031WL031111 Chiranjivilu 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510497 Mrs CHIRANJEEVI LAVETI W O KESAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Vajrapukothuru AP-01-031-027-049/010350
(PATHATEKKALI) 		0201031000NRG25070520241510727 07/05/2024 Laxmi 0201031WL031111 Laxmi 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510444 Mrs MUGADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Vajrapukothuru AP-01-031-027-049/010351
(PATHATEKKALI) 		0201031000NRG25070520241510728 07/05/2024 Laxmi 0201031WL031111 Laxmi 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510507 Mrs SAPPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Vajrapukothuru AP-01-031-027-049/010352
(PATHATEKKALI) 		0201031000NRG25070520241510729 07/05/2024 Gouramma 0201031WL031111 Gouramma 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510455 LAVETI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Vajrapukothuru AP-01-031-027-049/010397
(PATHATEKKALI) 		0201031000NRG25070520241510735 07/05/2024 Prabhavati 0201031WL031111 Prabhavati 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510448 Mrs GUNNA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Vajrapukothuru AP-01-031-027-049/010412
(PATHATEKKALI) 		0201031000NRG25070520241510740 07/05/2024 savitri 0201031WL031111 savitri 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510512 Mrs BOLLA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Vajrapukothuru AP-01-031-027-049/010472
(PATHATEKKALI) 		0201031000NRG25070520241510752 07/05/2024 Pramila 0201031WL031111 Pramila 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510583 Mrs LAVETI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Vajrapukothuru AP-01-031-027-049/010475
(PATHATEKKALI) 		0201031000NRG25070520241510753 07/05/2024 Laxmi 0201031WL031111 Laxmi 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510580 Mrs LAKSHMI MADINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Vajrapukothuru AP-01-031-027-049/010489
(PATHATEKKALI) 		0201031000NRG25070520241510756 07/05/2024 Suseela 0201031WL031111 Suseela 00684 APGV0001120 1160 1160 Processed 11/05/2024 3965510584 MRS KUNAPU SUSEELA STATE BANK OF INDIA(508548)
352 Vajrapukothuru AP-01-031-027-049/010490
(PATHATEKKALI) 		0201031000NRG25070520241510757 07/05/2024 Rani 0201031WL031111 Rani 00684 APGV0001120 580 580 Processed 11/05/2024 3965510447 Mrs BALAKA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Vajrapukothuru AP-01-031-027-049/010498
(PATHATEKKALI) 		0201031000NRG25070520241510759 07/05/2024 LOKKOJU NEELAVENI 0201031WL031111 LOKKOJU NEELAVENI 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510247 Mrs LOKKOJU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Vajrapukothuru AP-01-031-027-049/010499
(PATHATEKKALI) 		0201031000NRG25070520241510760 07/05/2024 Sobharani 0201031WL031111 Sobharani 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510438 Mrs KONARI SOBHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Vajrapukothuru AP-01-031-027-049/010511
(PATHATEKKALI) 		0201031000NRG25070520241510761 07/05/2024 Rajulamma 0201031WL031111 Rajulamma 00684 APGV0001120 1160 1160 Processed 11/05/2024 3965510445 Mrs BALAKA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Vajrapukothuru AP-01-031-027-049/010513
(PATHATEKKALI) 		0201031000NRG25070520241510762 07/05/2024 Narasamma 0201031WL031111 Narasamma 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510452 Mrs BALAKA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Vajrapukothuru AP-01-031-027-049/010553
(PATHATEKKALI) 		0201031000NRG25070520241510763 07/05/2024 Venkatamma 0201031WL031111 Venkatamma 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510519 Mrs BALAKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Vajrapukothuru AP-01-031-027-049/010564
(PATHATEKKALI) 		0201031000NRG25070520241510764 07/05/2024 Vimala 0201031WL031111 Vimala 00684 APGV0001120 870 870 Processed 11/05/2024 3965510432 Mrs DHRMANA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Vajrapukothuru AP-01-031-027-049/010569
(PATHATEKKALI) 		0201031000NRG25070520241510766 07/05/2024 Sarojini 0201031WL031111 Sarojini 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510437 Mrs BOLLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Vajrapukothuru AP-01-031-027-049/010585
(PATHATEKKALI) 		0201031000NRG25070520241510769 07/05/2024 Kameswara Rao 0201031WL031111 Kameswara Rao 00684 APGV0001120 1160 1160 Processed 11/05/2024 3965510577 Mr ATTADA KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Vajrapukothuru AP-01-031-027-049/010585
(PATHATEKKALI) 		0201031000NRG25070520241510770 07/05/2024 Swathi 0201031WL031111 Swathi 00684 APGV0001120 1160 1160 Processed 11/05/2024 3965510453 Mrs ATTADA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Vajrapukothuru AP-01-031-027-049/010602
(PATHATEKKALI) 		0201031000NRG25070520241510773 07/05/2024 Bharathi 0201031WL031111 Bharathi 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510585 Mrs NEELAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Vajrapukothuru AP-01-031-027-049/010611
(PATHATEKKALI) 		0201031000NRG25070520241510774 07/05/2024 Varalaxmi 0201031WL031111 Varalaxmi 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510454 MRS GUNNA VARALAXMI STATE BANK OF INDIA(508548)
364 Vajrapukothuru AP-01-031-027-049/1-A
(PATHATEKKALI) 		0201031000NRG25070520241510776 07/05/2024 Pothanapalli Savitri 0201031WL031111 Pothanapalli Savitri 00684 APGV0001120 1160 1160 Processed 11/05/2024 3965510592 PATANAPALLI SAVITRI UNION BANK OF INDIA(508500)
365 Vajrapukothuru AP-01-031-027-049/10639
(PATHATEKKALI) 		0201031000NRG25070520241510778 07/05/2024 Yarusu Punyavathi 0201031WL031111 Yarusu Punyavathi 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510596 Mrs Yarusu Punyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Vajrapukothuru AP-01-031-027-049/10642
(PATHATEKKALI) 		0201031000NRG25070520241510779 07/05/2024 KONARI ROJA 0201031WL031111 KONARI ROJA 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510595 Mrs KONARI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Vajrapukothuru AP-01-031-027-049/10643
(PATHATEKKALI) 		0201031000NRG25070520241510780 07/05/2024 Muddada Jhanshi 0201031WL031111 Muddada Jhanshi 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510593 MISS JANAKAMMA EAGALA STATE BANK OF INDIA(508548)
368 Vajrapukothuru AP-01-031-027-049/10653
(PATHATEKKALI) 		0201031000NRG25070520241510784 07/05/2024 Kunapu Chinnammi 0201031WL031111 Kunapu Chinnammi 00684 APGV0001120 1450 1450 Processed 11/05/2024 3965510597 MRS PALA CHINNAMMI STATE BANK OF INDIA(508548)
369 Vajrapukothuru AP-01-031-035-051/030032
(SYNOORU) 		0201031000NRG25070520241514793 07/05/2024 Laxmi 0201031WL031164 Laxmi 00684 APGV0001120 1170 1170 Processed 11/05/2024 3965510571 Mrs GOUDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Vajrapukothuru AP-01-031-035-051/030047
(SYNOORU) 		0201031000NRG25070520241514804 07/05/2024 Bhagyalaxmi 0201031WL031164 Bhagyalaxmi 00684 APGV0001120 1205 1205 Processed 11/05/2024 3965510567 Mrs ATTADA BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Vajrapukothuru AP-01-031-035-051/030052
(SYNOORU) 		0201031000NRG25070520241514807 07/05/2024 Eswaramma 0201031WL031164 Eswaramma 00684 APGV0001120 1123 1123 Processed 11/05/2024 3965510572 Mrs GONAPA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Vajrapukothuru AP-01-031-035-051/030170
(SYNOORU) 		0201031000NRG25070520241514866 07/05/2024 Padmavathi 0201031WL031164 Padmavathi 00684 APGV0001120 1291 1291 Processed 11/05/2024 3965510568 Mrs MARPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Vajrapukothuru AP-01-031-035-051/030187
(SYNOORU) 		0201031000NRG25070520241514874 07/05/2024 Pushpalata 0201031WL031164 Pushpalata 00684 APGV0001120 225 225 Processed 11/05/2024 3965510566 Mrs BALAKA PUSPLATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Vajrapukothuru AP-01-031-035-051/030196
(SYNOORU) 		0201031000NRG25070520241514876 07/05/2024 Uma 0201031WL031164 Uma 00684 APGV0001120 1123 1123 Processed 11/05/2024 3965510598 Mrs MALLA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Vajrapukothuru AP-01-031-035-051/030217
(SYNOORU) 		0201031000NRG25070520241514883 07/05/2024 Laxmi 0201031WL031164 Laxmi 00684 APGV0001120 1291 1291 Processed 11/05/2024 3965510563 Mrs BALAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Vajrapukothuru AP-01-031-035-051/030223
(SYNOORU) 		0201031000NRG25070520241514884 07/05/2024 Jayamma 0201031WL031164 Jayamma 00684 APGV0001120 1123 1123 Processed 11/05/2024 3965510569 Mrs BALAKA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Vajrapukothuru AP-01-031-035-051/030255
(SYNOORU) 		0201031000NRG25070520241514895 07/05/2024 Laxmi Devi 0201031WL031164 Laxmi Devi 00684 APGV0001120 1123 1123 Processed 11/05/2024 3965510570 Mrs SUGGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 89714 89714
378 Vajrapukothuru AP-01-031-017-023/010016
(ANANTHAGIRI) 		0201031000NRG25070520241462807 07/05/2024 Neelaveni 0201031WL030505 Neelaveni 00684 APGV0001144 1400 1400 Processed 11/05/2024 3965510440 Ms RAPAKA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Vajrapukothuru AP-01-031-017-023/010031
(ANANTHAGIRI) 		0201031000NRG25070520241462839 07/05/2024 Adilaxmi 0201031WL030505 Adilaxmi 00684 APGV0001144 1250 1250 Processed 11/05/2024 3965510582 Mrs GANDETI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Vajrapukothuru AP-01-031-017-023/010252
(ANANTHAGIRI) 		0201031000NRG25070520241462988 07/05/2024 Ravanamma 0201031WL030505 Ravanamma 00684 APGV0001144 1680 1680 Processed 11/05/2024 3965510441 Mrs DOKKARA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Vajrapukothuru AP-01-031-020-031/010330
(VAJRAPUKOTTURU) 		0201031000NRG25070520241520109 07/05/2024 Geeta 0201031WL031219 Geeta 00684 APGV0001144 2700 2700 Processed 11/05/2024 3965510433 Mrs SEEMU GEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Vajrapukothuru AP-01-031-020-031/10585
(VAJRAPUKOTTURU) 		0201031000NRG25070520241517097 07/05/2024 Rajeswari Kadiri 0201031WL031182 Rajeswari Kadiri 00684 APGV0001144 2700 2700 Processed 11/05/2024 3965510588 Mrs KADIRI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9730 9730
383 Vajrapukothuru AP-01-031-005-005/80038
(RAJAM) 		0201031000NRG25070520241474357 07/05/2024 Magubehara Punyavathi 0201031WL030643 Magubehara Punyavathi 00691 IPOS0000001 1081 1081 Processed 11/05/2024 3965510216 MAGUBEHARA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1081 1081
Total 517693 517693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vajrapukothuru AP0201031_070524APB_FTO_43293 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 34082
2 Vajrapukothuru AP0201031_070524APB_FTO_43293 INDIAN BANK IDIB000K621 KASIBUGGA 1351
3 Vajrapukothuru AP0201031_070524APB_FTO_43293 STATE BANK OF INDIA SBIN0001006 PALASA 10353
4 Vajrapukothuru AP0201031_070524APB_FTO_43293 STATE BANK OF INDIA SBIN0002742 KAVITI 2720
5 Vajrapukothuru AP0201031_070524APB_FTO_43293 STATE BANK OF INDIA SBIN0002767 NAUPADA 580
6 Vajrapukothuru AP0201031_070524APB_FTO_43293 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 8256
7 Vajrapukothuru AP0201031_070524APB_FTO_43293 STATE BANK OF INDIA SBIN0014836 GOVINDAPURAM 27262
8 Vajrapukothuru AP0201031_070524APB_FTO_43293 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 7093
9 Vajrapukothuru AP0201031_070524APB_FTO_43293 UNION BANK OF INDIA UBIN0557366 PALASA 2986
10 Vajrapukothuru AP0201031_070524APB_FTO_43293 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 24368
11 Vajrapukothuru AP0201031_070524APB_FTO_43293 UNION BANK OF INDIA UBIN0807184 AKKUPALLI 20860
12 Vajrapukothuru AP0201031_070524APB_FTO_43293 UNION BANK OF INDIA UBIN0807567 DEVUNALATADA 135979
13 Vajrapukothuru AP0201031_070524APB_FTO_43293 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001008 PALASA 4170
14 Vajrapukothuru AP0201031_070524APB_FTO_43293 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 137108
15 Vajrapukothuru AP0201031_070524APB_FTO_43293 Andhra Pradesh Grameena Vikas Bank APGV0001120 Pundi 89714
16 Vajrapukothuru AP0201031_070524APB_FTO_43293 Andhra Pradesh Grameena Vikas Bank APGV0001144 Vajrapukotturu 9730
17 Vajrapukothuru AP0201031_070524APB_FTO_43293 India Post Payments Bank IPOS0000001 SRIKAKULAM 1081

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